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QPA Special Purchase – 2020 Police Training Ammunition - Kiesler’s Police Supply
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QPA Special Purchase – 2020 Police Training Ammunition - Kiesler’s Police Supply
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Last modified
4/9/2025 9:34:07 AM
Creation date
3/25/2020 10:39:30 AM
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Board of Public Works
Document Type
Contracts
Document Date
3/24/2020
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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date March 16"', 2020 <br />Name PFC Aaron M. Knenper #2174 Department SBPD <br />BPW Date March 24"', 2020 Phone Extension 9018 <br />uuuumJAMMImrvuuumm m�mmw� iw�u�m�reaxxxxusura rmRa+ ^emu„ ,a,wr� usw �rv�ommmnmmnmmnuuuumwuwm euarc ... MiPHH wrrranurr ✓� uww�ui�wwwuiumnirHu <br />��... _... wwAw.�.......�pmc ���dPnor to Submittal to Board <br />..........._.� ...�. ..�....�..�, .........,�. . ...�.. ... <br />_.. �.. <br />Diversity Compliance ❑ <br />and Inclusion Officer and Name Michael Patton <br />BPW Attorney Attorney Name Clara McDaniels <br />Dept. Attorney Attorney Name Geovanny Martinez <br />P[�.. ........... <br />Purchasing ............_.....�vw� <br />Check the Appropriate Item <br />Iruaredir All Submissions <br />EJ Professional Services Agreement F-1 Contract <br />E] Open Market Contract <br />❑ Amendment/Addendum <br />E] Bid Opening <br />❑ Bid Award <br />❑ Quote Opening <br />QI Quote Award <br />❑ Proposal Opening <br />❑ C/O & PCA No. <br />Chg. Order, No. <br />❑ Traffic Control <br />E] 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 />LJ Proposal <br />Z Special Purchase, QPA <br />❑ Req. to Advertise <br />❑ Reject Bids/Quotes <br />❑ PCA <br />❑ Resolution <br />Ease./Encroach <br />Required Information <br />❑ Title Sheel <br />Kies er s Police o � � State of In <br />PA 16142) <br />EJ Yes D If Yes Approved by Purchasing <br />No <br />MBE Completed E-Verify Form Attached Nos <br />F-IWBE <br />. .............._ . _ <br />2020 Tramm Ammunition Purcaseh <br />Other Operating Supplies <br />................................ww_.._............_..... <br />101-0801-421-22-24 <br />$28,532.68 <br />The South Bend Police De artment is requesting board approval to purchase <br />both de vart�dut: a�inin g ammunition. <br />�� m_... .............. ... w <br />For Ca;agwOrders Onl"....� <br />Amount of Increase $ .. ..... <br />D Decrease <br />Previous Amount $ <br />Current Percent of Change <br />New Amount <br />Total Percent of Change: <br />Time Extension Amount: <br />New Completion Date: <br />Increase <br />% <br />Decrease <br />o� <br />Increase.._....... �....� <br />�.... o...� <br />..... ..... �o ... . <br />Decrease <br />(... <br />o <br />�o <br />
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