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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date May 2, 2018 <br />Name Benjamin Dour �rt Department Admin & Finance <br />BPVV Date May 8, 2018 Phone Extension 7678 <br />�� moire Prior tc� Submittal t� Board <br />Legal Attorney Name <br />Controller review is required for all Contracts $5,000.00 or more <br />Controller Z and greater than one year in length per the City Purchasing <br />Policy <br />Purchasing n <br />LJ Agreement <br />F] Professional Services <br />n Bid Opening <br />❑ Quote Opening <br />Chg Order No. <br />El Ease./Encroach. <br />F] Other: Equipment Lease <br />Financina <br />Company or Vendor Name <br />New Vendor <br />a I a -a My Q 0 110013T, ITI M <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />LJ Contract <br />F] Amendment <br />n Bid Award <br />F] Quote Award <br />E] C/O & PCA No <br />El Traffic Control <br />9 =0 <br />El Req. to Advertise <br />F."Te R M- TZO M 1011 <br />�El Title Sheet <br />El Yes ❑ If Yes, Approved by Purchasing <br />R No <br />E] MBE ❑Nos <br />Completed E-Verify Form Attached <br />2018 Vehicle and Equipment Lease Financing #1 <br />None <br />N/A <br />N/A <br />N/A <br />Resolution authorizing City Controller to finalize and execute <br />documents in connection with lease financing for vehicles and <br />equipment in amount of $6,115,434. <br />Amount of H Increase <br />F-1 Decrease <br />Previous Amount <br />Current Percent of Change <br />New Amount <br />B3. <br />Total Percent of Change: % <br />Time Extension: <br />Dispersal After Approval <br />Copy Original <br />El n <br />n F] <br />El El <br />