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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />ram, <br />Department Admin & Finance <br />BPW Date Phone Extension 9133 <br />Required Prior to Submittal to Board <br />Legal Attorney Name <br />Controller review is required for all Contracts $5,0001.00 or more <br />Controller E] and greater than one year in length per the City Purchasing <br />Policy <br />Purchasing E] <br />LJ <br />Agreement <br />H Contract <br />LJ Proposal [_J Addendum <br />E], <br />Professional Services <br />F-1 <br />Amendment <br />F-1 Bid Opening <br />El <br />Bid Award <br />El Req. to Advertise El Title Sheet <br />R Quote Opening <br />F-1 <br />Quote Award <br />F-1 Chg Order No. <br />El C/O & PCA No. <br />❑ <br />PCA <br />❑ <br />Ease./Encroach. <br />F I Traffic Control <br />Resolution <br />Other: Disposal <br />Claim <br />Company or Vendor Name <br />New Vendor <br />MBENVBE Contractor <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />F1 Yes 0 If Yes, Approved by Purchasing <br />No <br />MBE Completed E-Verify Form Attached El Yes <br />WBE R No <br />Amount of L] Increase <br />El 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 />F-1 <br />F-1 <br />El <br />El <br />El <br />n <br />