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Award Bid - VPA 2019 Chemical Supply - Various
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Award Bid - VPA 2019 Chemical Supply - Various
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Last modified
4/7/2025 9:45:50 AM
Creation date
1/24/2019 8:17:36 AM
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Board of Public Works
Document Type
Contracts
Document Date
1/22/2019
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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date <br />Name <br />01 /17/2019 <br />Patrick Sherman <br />Department VPA <br />BPW Date 01/22/2019 Phone Extension 5601 <br />Required Prior to Submittal to Board <br />Legal ® Attorney Name Clara McDaniels <br />Controller ® Controller review is required for all Contracts $5,000.00 or more anc <br />greater than one year in length per the City Purchasing Policy <br />Purchasing ® Michael Schmidt <br />E.......... ..___._....... .... <br />Check the Appropriate Item T e — Required for All Submissions <br />E] Agreement <br />E Professional Services <br />Bid Opening <br />F Quote Opening <br />Change Order No. _ <br />Ease/Encroach. <br />[� Other......_...._......... <br />Contract <br />❑ Resolution <br />® Bid Award <br />❑ Quote Award <br />❑ C/O & PCA No. <br />El Traffic Control <br />Proposal <br />❑ Req. to Advertise <br />Required Information <br />❑ PCA <br />Addendum <br />❑ Title Sheet <br />Company or Vendor Name <br />Various <br />New Vendor <br />❑ Yes ® No ❑ If Yes, Approved by Purchasing <br />MBE/WBE Contractor <br />❑ MBE ❑ WBE <br />MBE/WBE Contractor Requested ❑ No ❑ Yes Name of Company <br />Project Name <br />Venues Parks & Arts 2019 ChemicalmSupplmmmmmmmmmmmm........mm <br />Project Number <br />1078-2018 <br />Funding Source <br />Various VPA Maintenance funds <br />Account No, <br />Various VPA Maintenance accounts <br />Amount <br />$ Various as listed on bid tab <br />Terms of Contract <br />One year �� ........._..... <br />Purpose/Description <br />2019 grounds and golf chemicals. <br />® Required Contractor's Certification Form Attached (Non - <br />Collusion, Non _Discrimination Non Debarment, E-Verify, 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 />Copy <br />Original <br />❑ <br />❑ <br />0 <br />❑ <br />❑ <br />E] <br />red For Change Orders <br />..%o................-............. ........ w� <br />Dispersal After Approval <br />
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