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BOARD OF PUBLIC WOR1(.S <br />AGENDA ITEM REVIEW RE, QUEST FORM <br />Name Jen Hockenhull Department A/F <br />BPW Date 1/23/18 Phone Extension 9822 <br />Required Prior to Submittal to Board <br />Legal Attorney Name Clara McDaniels <br />Controller review is required for all Contracts $5,000,00 or more <br />Controller and greater than one year in length per the City Purchasing <br />Policy <br />Agreement <br />LJ Contract <br />❑ Proposal [J Addendum <br />Z <br />Professional Services <br />El Amendment <br />F-1 Bid Opening <br />El Bid Award <br />E] Req. to Advertise El Title Sheet <br />F-1 Quote Opening <br />❑ Quote Award <br />F-1 <br />Chg Order No, <br />R C/O & PCA No. <br />PCA <br />F-1 <br />Ease./Encroach <br />E] Traffic Control <br />❑ Resolution <br />F1 <br />Other, <br />Claim <br />Company or Vendor Name <br />New Vendor <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Creative Financial Services LLC <br />El Yes E:1 If Yes, Approved by Purchasing <br />No <br />❑ MBE Completed E-Verify Form Attached F� Yes <br />F-1 WBE F] No <br />Waterworks Financial Assistance <br />n/a <br />Wa <br />620-0640-658.31-06, <br />Amount NTE $14,000 <br />Terms of Contract W <br />Purpose/Description Financial assistance for year-end and other WaterWorks financial <br />projects as assigned <br />'or Change Orders <br />Amount of F1 Increase $ <br />EJ Decrease $ <br />Previous Amount $ <br />Current Percent of Change: % <br />New Amount $ <br />Total Percent of Change <br />Time Extension: <br />Original <br />n <br />F-1 <br />n <br />Dispersal After Approval <br />Jennifer Hockenhull <br />