Laserfiche WebLink
BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date <br />Name <br />12/9/19 <br />Michael E. Sniadecki <br />Department Innovation & Tech <br />BPW Date 12/19/19 Phone Extension 6004 <br />Required Prior to Submittal to Board <br />........ Submittal <br />— — ----- ------------ ------- ­­_ Legal Z Attorney Name Sandra Kennedy <br />Controller z 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 z <br />Check the <br />Agreement <br />Professional Services <br />Bid Opening <br />Quote Opening <br />El' Change Order No. <br />F-1 Ease/Encroach. <br />El Other: <br />iriate Ite <br />.......... .. <br />Contract <br />Resolution <br />❑ Bid Award <br />F-I Quote Award <br />0 C/O & PCA No, <br />F-1 Traffic Control <br />for All Submissions <br />------ - - - - Proposal El Addendum <br />[:] Req. to Advertise D Title Sheet <br />Required Information <br />Company or Vendor Name Network Solutions, In <br />El PCA <br />New Vendor El Yes N No E] If Yes, Approved by Purchasing <br />MBE/WBE Contractor F-1 MBE F-1 WBE <br />MBE/WBE Contractor Requested 0 No F-1 Yes Name of Company <br />City of South Bend -Metronet Buildout Phase 3 (Network <br />Project Name Sol utions/Equllilpme nt Portion) - - -_ <br />Project Number n/a <br />Funding Source IT Professional Svc <br />Account No. 279-0672-415-31-06 . .... . .............. <br />Amount A one-time cost of $39,099.14. <br />Terms of Contract Statement of Work <br />Purpose/Description Purchase network eguipment to add six COSB locations to the <br />Metronet during phase 3 of this project.. <br />El Required Contractor's Certification Form Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment, E-Verify,Iran, etc..._ <br />Amount of ❑ increase $ <br />Decrease $ <br />Previous Amount <br />Current Percent of Change: % <br />New Amount $ <br />