Laserfiche WebLink
Date <br />Name <br />BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />12/20/16 <br />Sue Gerlach <br />Department IT <br />BPW Date 12/22/16 Phone Extension 6209 <br />Legal ® Attorney Name Michael Schmidt <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 />Professional Services <br />Bid Opening <br />Quote Opening <br />Change Order No. _ <br />Ease/Encroach. <br />Other: Lease <br />Resolution <br />Bid Award <br />Quote Award <br />C/O & PCA No. <br />Traffic Control <br />❑ Req. to Advertise <br />um <br />Company or Vendor Name Hewlett Packard <br />New Vendor ❑ Yes ® No ❑ If Yes, Approved by Purchasing <br />MBE/WBE Contractor ❑ MBE ❑ WBE <br />MBE/WBE Contractor Requested ® No ❑ Yes Name of Company <br />Project Name Laptops for various areas <br />Project Number N/A <br />Funding Source Various (See Attached) <br />Account No. Various (See Attached) <br />Amount $ 11,442.75 <br />Addendum <br />❑ Title Sheet <br />Terms of Contract $245.55/Mo for 48 Months <br />Purpose/Description Various (See attached) <br />❑ Required Contractor's Certification Form Attached (Non - <br />Amount of ❑ Increase <br />❑ Decrease <br />Previous Amount <br />Current Percent of Change: <br />New Amount <br />Total Percent of Change: % <br />Copy <br />Original <br />® <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />Sue Gerlach <br />