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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 12/16/19 <br />Name Kle Silveus Department Enineer�in <br />�__.�... ..... <br />BPW Date 12/19/19 Phone Extension 9083 <br />wwm ummm omomum <br />�ru Prior to Subrnitfal to Board <br />Legal ❑ Attorney Name Clara McDaniel <br />Controller Controller review is required for all Contracts $5,000.00 or more anc <br />greater than one year in length per the City Purchasing Policy <br />Purchasing ❑ Michael Schmidt <br />_ Check the <br />[� Agreement �...e <br />El Professional Services <br />Bid Opening <br />El Quote Opening <br />Change Order No. 4 <br />Ease/Encroach. <br />7 Other: <br />Contract <br />❑ Resolution <br />Bid Award <br />El Quote Award <br />C/O & PCA No. <br />EI Traffic Control <br />Proposal <br />❑ Req. to Advertise <br />Re uiir i Information <br />❑ PCA <br />Addendum <br />❑ Title Sheet <br />Company or Vendor Name Ancon Construction Company, Inc.. <br />New Vendor ❑ Yes El No El If Yes, Approved by Purchasing <br />MBE/WBE Contractor ❑ MBE F-] WBE <br />MBE/WBE Contractor Requested ❑ No ❑ Yes Name of Company <br />Project Name Historic Leeper Park Improvements - Bid Package 1 _. _m......_ <br />Project Number 118-010A <br />Funding Source RW TIF Bond <br />Account No. 452-1101-452-31.02 <br />Amount —. ..�-_ .__......_.. <br />Terms of Contract <br />Purpose/Description In Required Contractor's Certification ation Form Attached <br />Water RPZ va <br />(Non - <br />Collusion Non Discnmmation„ Non Debarment, E Verify Iran, etc <br />Amount of Increase $ 12,16550 <br />❑ Decrease $ �.mm_� <br />Previous Amount $ 1,372,814.36 <br />Current Percent of Change: ..0..� <br />g 89% <br />New Amount $1 384 979.86 <br />Total Percent of Change: 5.87% <br />Dispersal After Approval <br />Copy Original <br />® Kyle Silveus <br />® El.Pa..tri__ .. a <br />c.. erm..�.a..n..�..�..�,� - �......... �. � . _ _.....�........ <br />—_. ........ ___ ... _..� ............_, <br />