Laserfiche WebLink
BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 1-16-2018 <br />Name <br />Santiago Garces <br />Department <br />Innovation & Tech <br />BPW Date <br />1-23-18 <br />Phone Extension <br />7652 <br />Legal ® Attorney Name Schmidt <br />Controller ® Controller review is required for all Contracts $5,000.00 or more and <br />greater than one year in length per the City Purchasing Policy <br />Purchasing <br />U Agreement <br />❑ Contract ❑ Proposal ❑ Addendum <br />® Professional Services <br />❑ Resolution <br />❑ <br />Bid Opening <br />❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ <br />Quote Opening <br />❑ Quote Award <br />❑ Change Order No. <br />❑ CIO & PCA No. ❑ PCA <br />❑ Ease/Encroach. <br />❑ Traffic Control <br />I-1 Other: <br />Company or Vendor Name EnFocus <br />New Vendor <br />❑ Yes ® No ❑ If Yes, Approved by Purchasing <br />MBEIWBE Contractor <br />❑ MBE ❑ WBE <br />MBEIWBE Contractor <br />Requested ❑ No ❑ Yes Name of Company <br />Project Name <br />Project Number <br />Funding Source <br />IT Professional Services <br />Account No. <br />279-0672-415-31-06 <br />Amount <br />$ 76,500 <br />Terms of Contract <br />1I1I2018 — 12/21/2018 <br />Purpose/Description <br />Consulting Engagement — Cross Portfolio IT Project Management <br />®Required Contractor's Certification Form Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc. <br />❑ <br />Increase $ <br />Amount of <br />❑ <br />Decrease $ <br />Previous Amount <br />$ <br />Current Percent of Change: % <br />New Amount <br />$ <br />Total Percent of Change: % <br />Dispersal After Approval <br />Copy Original <br />® ❑ <br />Santiago Garces <br />® ❑ <br />Dan O'Connor <br />® ❑ <br />Jen Hockenhull <br />