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BOA1W OF PUBLIC WORKS <br />AGENDA ITEM RE, VIEW IZEQUEST FORM <br />Date 10/08/2018 Department --Public Works <br />Name Toy Villa Division/Bureau Engineering <br />BPW Date 10/23/2018 Phone Extension 5920 <br />Legal F-1 Attorney Name: <br />Controller El 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 />Purchasing El <br />H Agreement <br />LJ <br />Contract H Proposal H Addendum <br />❑ Professional Services <br />F-1 <br />Resolution <br />❑ <br />Bid Opening <br />n Bid Award El Req. to Advertise ❑ Title Sheet <br />Quote Opening <br />F-1 Quote Award <br />Z Change Order No. 1 <br />El <br />C/O & PCA No. ❑ PCA <br />0 Ease/Encroach. <br />El <br />Traffic Control- <br />E]; Other: <br />F <br />jred!,,Info 7 <br />Company or Vendor Name <br />Walsh & Kelly, Inc. <br />New Vendor <br />F-1 <br />Yes <br />M No <br />❑ <br />If Yes, Approved by Purchasinq <br />MBEANBE Contractor <br />MBEANBE Contractor Requested <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />L-1 MBE LJ WBE <br />El NoEl Yes Name of Company <br />Ironwood Sidewalks <br />11 7-033A <br />LRSA - Major Moves <br />251.0608.431.42.96 <br />Previous Amount $ 182,984.50 <br />Current Percent of Change: 2.82% - <br />New Amount $ 188,144.74 <br />Total Percent of Change: 2.82% <br />I Dispersal After �ApLqval <br />Copy Original <br />1:1 F-1 <br />F-1 F-1 <br />El <br />