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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 7-2-2018 <br />Name Santiago Garces Department Innovation <br />BPW Date 7-10-18 Phone Extension 7652 <br />Reauired Prior to Submittal to Board <br />Legal Attorney Name Kennedy <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 />a oil Z 1 11161, <br />Ll Agreement <br />Ll Contract HProposal L] Addendum <br />M Professional Services <br />F-1 Resolution <br />El Bid Opening <br />El Bid Award 0I Req. to Advertise ❑ Title Sheet <br />❑I Quote Opening <br />n Quote Award <br />Change Order No. <br />EJ C/O & PCA No. F-1 PCA <br />Ease/Encroach. <br />El Traffic Control <br />F-11 Other: <br />Company or Vendor Name enFocus, Inc. <br />New Vendor <br />E]YesE No E]lf Yes, Approved by Purchasing <br />MBEANBE Contractor <br />F-1 MBE FI WBE <br />MBE/BE Contractor Requested [] NoF_1 Yes Name of Company <br />Project Name <br />Project Number <br />Funding Source <br />OTHER COMM U N ICATI ONITRANSPORTATIION <br />Account No. <br />279-0672-415.32-05 <br />Amount <br />$35,000 <br />Terms of Contract <br />7/10/2018 — 8/20/2018 <br />Purpose/Description <br />Ridesharinq services for 6-10—ombe[g Mayors Challenge <br />ORequired Contractor's Certification Form Attached (Non -Collusion, <br />Non -Discrimination, Non -Debarment, E-Verifv, Iran, etc.) <br />Amount of F-1 increase $ <br />F-1 Decrease $ <br />Previous Amount $ <br />Current Percent of Change'. % <br />New Amount $ <br />Total Percent of Change: 0/0 <br />Copy <br />Original <br />F] <br />E] <br />Dispersal After Approval <br />Santiago Garces <br />Dan O'Connor <br />Je,n Hockenhull <br />