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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Controller review is required for all Contracts $5,000.00 or more <br />Controller ® and greater than one year in length per the City Purchasing <br />Policy <br />Purchasing ❑ <br />Check the Appropriate Item Type — `Re uired for All Submissions <br />❑ Agreement El Contract ❑ Proposal Ej Addendum <br />® Professional Services D Amendment <br />Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />Quote Opening ❑ Quote Award <br />El Chg Order No. ❑ C/O & PCA No. ❑ PCA <br />�j Ease./Encroach. ❑ Traffic Control ❑ Resolution <br />❑ Other: F� Claim <br />R auired Information <br />Company or Vendor Name <br />J3LuLp—Syder— <br />New Vendor <br />El Yes ❑ If Yes, Approved by Purchasing <br />® No <br />MBE/WBE Contractor <br />❑ MBE Completed E-Verify Form Attached El Yes <br />❑ WBE ❑ No <br />Project Name <br />2018 CAFR <br />Project Number <br />None <br />Funding Source <br />...._. <br />Account No. <br />............ .__...... .......... <br />101-0401-415.31-06 <br />Amount <br />NTE $8,900 ...... <br />Terms of Contract <br />Purpose/Description <br />Contract for ro _.. <br />professional services of accounting consultant to <br />assist City in preparation of 2018 Comprehensive Annual <br />Financial R'ecort, <br />Fo <br />Amount of El Increase $ <br />Decrease <br />Previous Amount $ <br />Current Percent of Change: % <br />New Amount $ <br />Total Percent of Change: % <br />Time Extension: <br />Dispersal After Approval <br />Copy <br />Original <br />F-1 <br />El <br />❑ <br />❑ <br />❑ <br />❑ <br />