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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date November 10, 2020 <br />Name Jeff Hudak <br />Department Central <br />Services <br />BPW Date Phone Extension <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance <br />and Inclusion Officer Officer Name <br />BPW Attorney Attorney Name <br />Dept. Attorney Attorney Name <br />Purchasing Michael Schmidt <br />Check the Appropriate Item Type – Required for All Submissions <br /> Professional Services Agreement Contract Proposal <br /> Open Market Contract Amendment/Addendum Special Purchase, QPA <br /> Bid Opening Bid Award Req. to Advertise Title Sheet <br /> Quote Opening Quote Award Reject Bids/Quotes <br /> Proposal Opening C/O & PCA No. PCA <br /> Chg. Order, No. Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Jordan Automotive Group <br />New Vendor Yes If Yes, Approved by Purchasing <br /> No <br />MBE/WBE Contractor MBE <br /> WBE Completed E-Verify Form Attached Yes <br /> No <br />Project Name <br />Spec L - Two (2) More or Less 2020 or Newer ¾ Ton Four Wheel Drive <br />Pick Up Trucks <br />Project Number <br />Funding Source <br />Wastewater – Cash <br />Water Works – Cash <br />Account No. <br />Wastewater: 642-06-605-514-445000 <br />Water Works: 622-06-604-620-445000 <br />Amount Wastewater - $39,424.00 <br />Water Works - $76,812.00 <br />Terms of Contract Cash <br />Purpose/Description Two (2) More or Less 2020 or Newer ¾ Ton Four Wheel Drive Pick Up <br />Trucks_________________________________________________________ <br />_______________________________________________________________ <br />________________________________________________________ <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ <br />($ ) <br />Previous Amount $ <br />Current Percent of Change: <br />Increase <br />Decrease <br />% <br />( %) <br />New Amount $ <br />Total Percent of Change: Increase %