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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date February 13, 2018 <br />Name Daniel J. Buekenmever <br />Department Comm Inv <br />BPW Date February 13, 2018 Phone Extension 5823 <br />Agreement <br />❑ Bid Opening <br />❑ Quote Opening <br />❑ Chg Order No. <br />❑ Ease./Encroach <br />n Other: <br />Contract <br />❑] Bid Award <br />❑ Quote Award <br />❑ C/O &PCANo. <br />❑ Traffic Control <br />Proposal <br />❑ Req. to Advertise <br />i■ <br />❑ Resolution <br />Claim <br />Addendum <br />❑ Title Sheet <br />Company or Vendor Name <br />Angeles Gonzalez <br />® Yes ❑ If Yes, Approved by Purchasing <br />New Vendor <br />❑ No <br />MBEIWBE Contractor <br />❑ WBE Completed E-Verify Form Attached ❑❑ Neos <br />Project Name <br />Pathways Program <br />Project Number <br />Funding Source <br />EDIT <br />Account No. <br />408-1001-460--31.06 <br />Amount <br />$ 44,110.00 <br />Terms of Contract <br />Contract Provided) <br />Purpose/Description <br />Coordination of workforce efforts to maintain a single point of <br />contact for organization and recruitment <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 />