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Date <br />Name <br />BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />January 1, 2018 <br />Daniel J. Buckenmever <br />Department Comm Inv <br />BPW Date February 13, 2018 Phone Extension 5823 <br />Legal <br />® <br />Attorney Name Ben Dougherty <br />Controller review is required for all Contracts $5,000.00 or more <br />Controller <br />❑ <br />and greater than one year in length per the City Purchasing <br />Policy <br />Purchasing <br />❑ <br />❑ Agreement <br />® Contract ❑ Proposal ❑ Addendum <br />❑ Bid Opening <br />❑ Bid Award E] Req. to Advertise ❑ Title Sheet <br />❑ <br />Quote Opening <br />❑ Quote Award <br />❑ Chg Order No. <br />❑ CIO & PCA No. ❑ PCA <br />Ease./Encroach <br />Other: <br />❑ Traffic Control <br />❑ Resolution <br />F Claim <br />Company or Vendor Name <br />Workforce 1 <br />❑ Yes ❑ If Yes, Approved by Purchasing <br />New Vendor <br />® No <br />❑ MBE Yes <br />MBENVBE Contractor <br />Completed E-Verify Form Attached <br />❑ WBE ❑ No <br />Project Name <br />Pathway s Program <br />Project Number <br />Funding Source <br />EDIT <br />Account No. <br />408-1001-460-31.06 <br />Amount <br />$ 350,000.00 <br />Terms of Contract <br />$250K for continuation of existing Pathways programming <br />$100K for on -demand programs to be determined by DCI <br />Purpose/Description <br />This Addendum funds the the Ma or's training -program for under <br />skilled workers to meet critical labor deficits. <br />Qr � <br />❑ Increase $ <br />Amount of <br />❑ Decrease $ <br />Previous Amount <br />$ <br />Current Percent of Change: <br />% <br />New Amount <br />$ <br />Total Percent of Change: <br />% <br />