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Date <br />Name <br />BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />4/24/18 <br />Sue Gerlach <br />Department IT <br />BPW Date 5/8/18 Phone Extension 6209 <br />Agreement LJ Contract LJ Proposal Ll Addendum <br />❑ Professional Services ❑ Resolution <br />❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening ❑ Quote Award <br />❑ Change Order No. ❑ C/O & PCA No. ❑ PCA <br />❑ Ease/Encroach. ❑ Traffic Control <br />M Other: OPA Purchase <br />Company or Vendor Name Hewlett Packard <br />New Vendor ❑ Yes ® No ❑ If Yes, Approved by Purchasing <br />MBE/WBE Contractor ❑ MBE ❑ WBE <br />MBEIWBE Contractor Requested ❑ No ❑ Yes Name of Company <br />Project Name 2018 Computer Refresh <br />Project Number N/A <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />2018 Q1 Lar e Equipment Lease <br />750-0801-421-43.06 <br />Not to exceed $214,470.50 <br />4 Year <br />Purpose/Description Replace computers that have reached end of life <br />❑ Required Contractor's Certification Form Attached (Non - <br />Collusion. Non -Discrimination, Non -Debarment, E-Verifv, Iran, etc. <br />Amount of ❑ <br />Increase $ <br />Decrease $ <br />Previous Amount <br />Current Percent of Change <br />New Amount <br />