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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 2/26/20 Department Fire <br />BPW Date 3/10/20 Phone 9257 <br />Name Todd Skwarcan, Fire Chief <br />mummmm.�o�.mmm�wrcauatima �.... ro;a��m�����uuaw�umrnn i¢�;.,..�;�;,uuww�nmuuma�mra�ww.�mrau!�iuiuiuiuiur�r�rmmrrvwwa�a��r�n�. . , um�iHiHuuuuuuuuuuuuuuuuuuuuumwuwuwuwiurvumNi�r.wpm ��wraimr�� iu� <br />o Legal Attorney Name Elliot Anderson <br />o 6 -P Controller review is required for all Contracts $5,000.00 or more <br />'5 o "= c5 Controller and greater than one year in length per the City Purchasing <br />a 0 m Policy <br />U) Purchasing ❑ <br />Check the A <br />J Agreement <br />T Claim <br />Bid Opening <br />Quote Opening <br />Chg Order No. <br />Ease./Encroach. <br />Other: Special <br />urchase for Comoabil <br />Company or Vendor Name <br />New Vendor <br />MBE/WBE Contractor................._ ___ <br />Proiect Name <br />Project Number <br />Oate Item Tyoe� mRequired for All Submissions <br />Contract Proposal ..................._. <br />Addendum <br />Title Sheet <br />Funding Source Capital Improvement/Building Improvements <br />Account No. 287.0902.422.42-02 <br />Amount <br />................... $....25w <br />5,085 <br />Ter <br />Purpose/Description tion�.�..� .�� ....pgreds firealerting <br />fee of $1860 <br />of Contract Annual maintenance f <br />stem software and hardware <br />maintenance for Fire Station 2com atibilit urchase to match <br />equipment used at all SBFD stations and Countv PSAP. <br />Amount of <br />Previous Amount <br />Current Percent of Cha <br />New Amount <br />Total Percent of Chang <br />PO No. <br />Copy <br />Original <br />® <br />❑ <br />1:1 <br />El <br />Dispersal After Approval <br />Todd Skwarcan <br />