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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date July 17, 2018 <br />Name Alkeyna Aldridge Department <br />DC1 <br />BPW Date Phone Extension 5896 <br />mm <br />Controller <br />Purchasing <br />Agreement <br />F] Bid Opening <br />9 Quote Opening <br />Change Order No. <br />■Ease/Encroach. <br />Other: <br />Z Attorney Name Sandra Kennedy <br />z Controller review is required for all Contracts $5,000.00 or more and <br />greater than one year in length per the City Purchasing Policy <br />El <br />Company or Vendor Name <br />Ll Contract <br />❑ Resolution <br />❑ Bid Award <br />❑ Quote Award <br />El C/O & PCA No. <br />El Traffic Control <br />Antonius Northern <br />Proposal <br />[:1 Req. to Advertise <br />New Vendor M YesE] No El If Yes, Approved by Purchasing <br />MBE/WBE Contractor M MBEFI WBE <br />Project Name Civic Engagement Programming <br />Project Number <br />Funding Source LOCI Operating Fund Professional Services <br />Account No. 211-1001-460-31.06 <br />Amount $ 23,000 (up to) <br />Terms of Contract August 8, 2018-February 8, 2019 <br />Purpose/Description <br />UITO I M_ T11M, <br />El Title Sheet <br />Resident engagement, communication and programming related to the <br />Engagement & Empowerment team's goals,. <br />M Required Contractor's Certification Form Attached (Non - <br />Collusion. Non -Discrimination, Non -Debarment. E-Verifv, Iran, etc, <br />Amount of F-1 increase $ <br />F Decrease $ <br />Previous Amount <br />Current Percent of Change: <br />New Amount <br />Total Percent of Change. <br />Copy <br />Original <br />Dispersal After Approval <br />—Alkeyna Aldridge <br />Beth Leonard <br />Jennifer Hockenhull <br />