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Date <br />Name <br />BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />2018-08-30 <br />Rene Casiano <br />Purchasing <br />Department Office of Innovation <br />U Agreement <br />® Professional Services <br />❑ Bid Opening <br />❑ Quote Opening <br />❑ Change Order No. <br />❑ Ease/Encroach. <br />❑ Other: <br />U Contract U Proposal U Addendum <br />❑ Resolution <br />❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Award <br />❑ C/O & PCA No. ❑ PCA <br />❑ Traffic Control <br />Re aired Information <br />Company or Vendor Name <br />AMCS <br />New Vendor <br />❑ Yes ® No ❑ If Yes, Approved by Purchasing <br />MBEIWBE Contractor <br />❑ MBE ❑ WBE <br />MBE/WBE Contractor Requested ❑ No ❑ Yes Name of Company <br />Project Name <br />AMCS Q3-4 professional services <br />Project Number <br />Funding Source <br />Professional Services <br />Account No. <br />279-0672-415-31-06 <br />Amount <br />$15,500,00 <br />Terms of Contract <br />Q3 - Q4 2018 <br />Purpose/Description <br />Professional services estimate to update and migrate our production. <br />software to a new environment, develop new APIs for South Bend <br />integrations and master route training for efficient routes- _ <br />❑ Required Contractor's Certification Form Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment, E-Verifv, Iran, etc.) <br />Amount of ❑ Increase <br />❑ Decrease <br />Previous Amount $ <br />Current Percent of Change: <br />New Amount <br />Total Percent of Change: <br />Dispersal After Approval <br />Copy <br />Original <br />