Laserfiche WebLink
Date <br />Name <br />BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />10/23/2017 <br />Jennifer Hockenhull <br />Purchasing <br />Department AIF <br />N Agreement <br />U Contract ❑ Proposal ❑ Addendum <br />® Professional Services <br />❑ Resolution <br />❑ Bid Opening <br />❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening <br />❑ Quote Award <br />❑ Change Order No. <br />❑ CIO & PCA No. ❑ PCA <br />❑ Ease/Encroach. <br />❑ Traffic Control <br />(-1 Other: <br />Company or Vendor Name <br />Plante Moran PLLC <br />New Vendor <br />❑ Yes ® No ❑ If Yes, Approved by Purchasing <br />MBEIWBE Contractor <br />❑ MBE ❑ WBE <br />MBE/WBE Contractor Requested ❑ No ❑ Yes Name of Company <br />Project Name <br />CAFR Compilation Assistance <br />Project Number <br />Funding Source <br />General Fund — AIF Budget <br />Account No. <br />101-0401-415-31-06 <br />Amount <br />$ 15,500 -- 2017 report; $15,950 — 2018 Report; $16,425 — 2019 <br />Report <br />Terms of Contract <br />Invoiced based on services performed <br />Purpose/Description <br />PM will compile the 2017, 2018 and 2019 CAFR and publish for the <br />City in order to keep the audit moving forward in a timely fashion <br />and to have a professional looking report forrating <br />' satin agencies and <br />other interest parties. <br />❑ Required Contractor's Certification Form Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment. E-Verifv. Iran. etc.) <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 />Dispersal After Approval <br />Jennifer Hockenhull <br />