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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date <br />Name <br />11/5/19 <br />Denise Riedl <br />Department Innovation & Tech <br />BPW Date 11/12/19 <br />Phone Extension 6004 <br />Required Prior to Submittal to Board <br />Legal <br />_..._ <br />Attorney Name Kennedy <br />Controller review is required for all Contracts $5,000.00 or more <br />Controller <br />and greater than one year in length per the City Purchasing <br />Policy <br />Purchasing <br />_ Check the Appropriate Item Type —Required for All Submissions <br />Z Agreement <br />El <br />Contract Fj Proposal Addendum <br />❑ Professional Services <br />0 <br />Amendment <br />Bid Opening <br />❑ <br />Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ <br />Quote Opening <br />❑ Quote Award <br />El <br />Chg Order No. <br />El C/O & PCA No. d❑ PCA <br />El <br />Ease./Encroach. <br />❑ Traffic Control El Resolution <br />�] <br />Other:- <br />Claim <br />Rewired Information <br />Company or Vendor Name <br />Univerofyr of Notre Dame <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 />Amount of F. <br />0 <br />❑ Yes <br />® No <br />❑ MBE <br />❑ WBE <br />Grant fund <br />If Yes, Approved by Purchasing <br />Completed E-Verify Form Attached ❑ Yes <br />No <br />i from Lillv Foundatation award <br />N/A <br />N/A <br />N/A <br />November 12, 2019 December 31 2023 <br />Subaward from Lilly Foundation grant to Universitv of Notre <br />Dame and South Bend -Elkhart re ion. Grant will be used for <br />expenses related' to Technology Resource Center <br />For Chanod Orders Only <br />Increase $ <br />Decrease $ <br />Previous Amount $ <br />Current Percent of Change: % <br />New Amount $ <br />___...�................. <br />Total Percent of Change: <br />Time Extension: <br />Dispersal After Approval <br />Copy Original <br />® E] Denise Riedl <br />® Brian _._... _.......... .... Donoghue _ <br />® ❑ Daniel Parker <br />