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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date March.7, 2018 <br />Name Michael Schmidt/Jen Hockenhull Department Admin/Finance <br />BPW Date March=13, 2018 Phone Extension 9977/9822 <br />Re wired :Prior --.to Suurmitfal 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 />Purchasing ® Michael Schmidt " <br />Check the A ro riate Item T e Re uired for'All Sukm�ssions <br />❑ <br />Agreement <br />❑_Contract ❑ Proposal <br />❑ Addendum <br />® <br />Professional Services <br />® Amendment <br />❑ <br />Bid Opening <br />❑ <br />Bid Award ❑ Req. to Advertise <br />❑ Title Sheet <br />❑ <br />Quote Opening. <br />❑ <br />Quote Award <br />❑ <br />Chg Order No. <br />❑ C/O & PCA No. <br />❑ <br />PCA <br />❑ <br />Ease./Encroach. <br />❑ Traffic Control <br />❑ <br />Resolution <br />❑ <br />Other: <br />❑ <br />Claim <br />Re; uired;informat�or <br />_ <br />Company or Vendor. Name <br />Creative Financial Services, LLC <br />❑ <br />Yes ❑ If Ye' , Approved by Purchasing . <br />New Vendor <br />® <br />No <br />MBE/WBE Contractor <br />❑ WBE Completed E-Verify Form Attached <br />El <br />Project Name <br />Amendment Extending Term for Professional Services <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />NTE $14,000 <br />Terms of Contract <br />Temporary Accounting Services for Water Works <br />Purpose/Description <br />Amount of <br />Increase $ <br />Decrease $ <br />Previous Amount <br />Current Percent of Change <br />New Amount <br />Total Percent of Change: <br />Time Extension: <br />copy <br />Original <br />® <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />Dispersal After Approval <br />Jen Hockenhull <br />