Laserfiche WebLink
BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />ate 20 2019�___�_�.W_. ..�...................... <br />Name Toy Villa Department: Engineering <br />BPW Date 08/27/2019 Phone Extension 5920 <br />W o <br />Required Prior to Submittal to Board <br />BPW Attorney ❑ Attorney Name <br />Dept. Attorney [l Attorney Name <br />Purchasing 1:1 <br />Check the <br />❑ Professional ITServices Agreement ❑ Contract <br />❑ Open Market Contract Amendment/Addendum <br />Bid Opening F-� Bid Award <br />Quote Opening El Quote Award <br />E Proposal Opening ❑ C/O & PCA No. <br />❑ Chg. Order, No. ❑ Traffic Control <br />Other. <br />Required Informatior <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 />P.T <br />Proposal <br />�] Special Purchase, QPA <br />Req. to Advertise ❑ Title Sheet <br />❑ Reject Bids/Quotes <br />® PCA <br />❑ Resolution <br />Ease./Encroach <br />Milestone Fence LLC <br />❑ Yes( If Yes, Approved by Purchasing <br />[� No <br />MBE Completed E-Verify Form Attached ❑ Yes <br />FIWBE ❑ No <br />JMS Building — Parking Lot Improvements <br />118-003 <br />River West TIF <br />..........................___ __ <br />324 <br />.10503.460.42.02 <br />10503.460.42.02 <br />$85,831.00 <br />Project Closeout <br />m. ...:: .._...... <br />_mWw <br />_..: For, Chagg, Orders Only.... <br />Amount of <br />Increase $ <br />Decrease ($ ) <br />Previous Amount <br />_.....� .�........� <br />$ <br />Increase % <br />Current Percent of Change: <br />Decrease(��% �6... ........_ <br />New Amount <br />$ -- <br />°.............. <br />Increase /o ...........................� _...........� <br />Total Percent of Change: <br />Decrease <br />Time Extension Amount: <br />New Completion Date: <br />............. _....._..............................................................m_..�A...............................__. <br />