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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date Julv 15,2019 <br />Name Jeff Hudak Central Services <br />BPW Date 7/24/2019 Phone Extension 9316 <br />--- ........... <br />Board <br />to to d ir e RquePrior Submittal Boa <br />. . . .. . .. ................... ..... ........... . ...... -'.- ......... . ...... . ... ........ . . . ............... ............. ........ . . . ..... ............. . . .............. . .. -11-1-11.1- --- - ................. <br />BPW Attorney X Attorney Name Clara McDaniels <br />......................... - .............. --- ......................... . . ........................ . ........................ . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... . . . . . . . . . .. ............... �1 ................ <br />Dept. Attorney [:1 Attorney Name <br />Purchasing M Michael Schmidt <br />. .. .......................................................... Check the App r-i�tc Item <br />................... ... .... .. .... <br />❑ Professional Services Agreement Contract <br />F1 Open Market Contract E] Amendment/Addendum <br />n Bid Opening FI Bid Award <br />El Quote Opening El Quote Award <br />0 Proposal Opening C/O & PCA No. <br />E] Chg. Order, No. Traffic Control <br />X Other: 16 <br />All Submissions <br />H Proposal <br />L] Special Purchase, QPA <br />L] Req. to Advertise <br />Reject Bids/Quotes <br />❑ PCA <br />❑ Resolution <br />Ease./Encroach <br />[] Title Sheet <br />Company or Vendor Name Kaser's Auction Service <br />. .. . ......... . ............... .......... <br />New Vendor E] YesE] If Yes, Approved by Purchasing <br />No <br />MBEfWBE Contractor MBE MBE Completed E-Verify Form Attached E] Nos <br />F] R <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />5% of proceeds. <br />----- - - ---- - — - ----------------- Auction contract to sell City vehicles at the Central Services Division <br />For Change Orders Onlv <br />--., — ------------- --------- - "- -- <br />Amount of increase $ --- ----------- <br />Decrease ($ <br />. ............ . . . . . . . . . . . . ........ . . . . . . . . . . . . . . . . . ................. <br />Previous Amount $ <br />Increase % <br />Current Percent of Change: Decrease % <br />New Amount $ <br />Increase % <br />Total Percent of Change: Decrease %) <br />............ ... - ............. <br />Time Extension Amount: <br />--------------------- ------- <br />New Completion Date: <br />............ . ---- - --------- — .... . . .... . . ............. . . . . .................. . . .... . . ..... . .. ......... <br />