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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date <br />Name <br />11 /26/19 <br />Michael Sniadecki <br />Department Innovation & Tech <br />BPW Date 12/05/19 Phone Extension 6004 <br />Re 'gyred Prior to Submittal to Board <br />Legal Attorney Name Sandra Kennedy <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 <br />Agreement <br />El Professional Services <br />❑I Bid Opening <br />]I Quote Opening <br />Chg Order No. <br />�I Ease./Encroach. <br />�I 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 />u Contract <br />Amendment <br />Bid Award <br />Quote Award <br />C/O & PCA No. <br />Traffic Control <br />Proposal <br />❑ Req. to Advertise <br />❑ PCA <br />Resolution <br />0 Claim <br />Addendum <br />❑ Title Sheet <br />Required Information <br />Network Solutions, Inc <br />..... ............... <br />❑ Yes ❑ If Yes, Approved by Purchasing <br />® No <br />E WBE Completed E-Verify Form Attached ❑Nos <br />COSB Cisco SMARTnet Renewal 2019 w/ NSI <br />IT <br />279-0672-415.36-04 <br />$99, 294 07 annually for 3 e�ars_�($297 882.20 . ............._ <br />3 years <br />Maintenance Contract for a Cisco E ui meat or Software <br />............................................... <br />For Change Orders Only <br />Amount of E] Increase $ ....... ....... <br />Decrease $ - <br />Previous Amount $ <br />Current Percent of Change: <br />New Amount _$ <br />Total Percent of Change: % uuuuuu_IT _IT_IT--� <br />Time Extension: <br />Dispersal After Approval <br />Copy Original <br />® ❑ Michael ........_...... Sniadecki <br />❑ ❑� <br />0 ❑ <br />