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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 08/06/2019 <br />Department Public <br />Name Zach Hurst Works <br />BPW Date 08/13/2019 Phone Extension 3057 <br />...... .... ........ ....... _ .._ .._�.. �, i fired Prior to Submittal to Board . _....... � _ .. <br />BPW Attorney � Attorney Name <br />Dept. Attorney Attorney Name <br />Purchasing <br />II Professional Services Agreement " Contract <br />Open Market Contract <br />Amendment/Addendum <br />❑ Bid Opening] <br />Bid Award <br />�] Quote Opening <br />Quote Award <br />❑ Proposal Opening <br />❑ C/O & PCA No. <br />® Chg. Order, No. 1 <br />❑ Traffic Control <br />F Other: <br />Company or Vendor Name <br />New Vendor <br />MBE/WBE Contractor <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />H Proposal <br />E] Special Purchase, QPA <br />F] Req. to Advertise ❑ Title Sheet <br />❑ Reject Bids/Quotes <br />❑ PCA <br />❑ Resolution <br />F� Ease./Encroach <br />Precision Wll S astems, Inc <br />Y_­e `J0 If Yes A'p p roved by Purchasing <br />EI No <br />[:]I MBE Completed E-Verify Form Attached <br />WBE <br />320 at the Cascade — Glazed Assemblies <br />___ ............ .._......_.....---- <br />River East TIF <br />429-1050-460-42...�...................� ,,,,,.� <br />02 <br />Yes <br />No <br />Change ange Order No. 1 accounts for lg ass,„anchor and wall adjustments during <br />installation. <br />For Cltaq_Orders ()rill <br />Amount of Increase $ 24,632.00 <br />w_....._._..................._._.....6 <br />❑ Decrease ($ ._ <br />Previous Amount $ 1,448,000.00 <br />Current Percent of Change: <br />New Amount <br />Total Percent of Change: <br />Time Extension Amount: <br />New Completion Date: <br />Increase 1.70% <br />Decrease ( % <br />$ 1,472,632.00._..... .. <br />...... _.......... <br />Increase 1.70% <br />Decrease ( .....% <br />54 days <br />10/15/2019 <br />