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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date November 17. 2016 <br />Name <br />Pam Meyer <br />Department <br />Community Investment <br />BPW Date <br />December 13, 2016 <br />Phone Extension <br />5845 <br />F_ Required Prior to Submittal to Board <br />Legal ® Attorney Name Michael Schmidt, Ben Dougherty <br />Controller ® Controller review is required for all Contracts $5,000.00 or more and <br />greater than one year in length per the City Purchasing Policy <br />Purchasing ❑ <br />Check the Appropriate Item Type — Required for All Submissions <br />® Agreement ❑ Contract ❑ Proposal ❑ Addendum <br />❑ Professional Services ❑ Resolution <br />❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening ❑ Quote Award <br />❑ Change Order No. ❑ C/O & PCA No. ❑ PCA <br />❑ Ease/Encroach. ❑ Traffic Control <br />❑ Other: <br />Required Information <br />Company or Vendor Name Community Homebuyers Corporation (CHC) <br />New Vendor <br />MBE/WBE Contractor <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />Amount of <br />J Yes N No ❑ If Yes, Approved by Purchasing <br />] MBE ❑ WBE <br />CHC Staff Support <br />Fund 211 <br />$ 15,000 paid to DCl/City <br />January 1, 2017- December 31, 2017 <br />Payment for staff serices through DCI for the administration of the <br />Community Homebuyers Corporation activities and programs <br />® Required Contractor's Certification Form Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment E-Verify, Iran etc. <br />Required For Change Orders Onlv <br />Increase <br />Decrease <br />Previous Amount $ <br />Current Percent of Change: % <br />New Amount $ <br />Total Percent of Change: % <br />Dispersal After Approval <br />Copy Original <br />® ® Pam Meyer, DCI <br />® ❑ Ben Dougherty, Legal <br />❑ ❑ <br />