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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 9/14/18 <br />C Agreement <br />L] Contract <br />LJ Proposal U Addendum <br />❑ Professional Services <br />❑ <br />Amendment <br />❑ Bid Opening <br />❑ <br />Bid Award <br />❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening <br />❑ Quote Award <br />❑ <br />Chg Order No. <br />❑ CIO & PCA No. <br />❑ PCA <br />❑ <br />Ease./Encroach. <br />❑ Traffic Control <br />❑ Resolution <br />F] <br />Other: <br />n <br />Claim <br />Company or Vendor Name <br />New Vendor <br />MBEANBE Contractor <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />Dell Inc. <br />❑ Yes ❑ if Yes, Approved by Purchasing <br />® No <br />❑ MBE Completed E_Verify:Farm Attached. <br />❑ WBE <br />D365 for Finance and Operations Licensinq <br />IT Operating <br />279-0672-415-36-04 <br />El ❑ Nos <br />$8,798.69 <br />Three years Microsoft Enterprise Agreement term <br />Early purchase of Microsoft Dynamics 365 for Finance and <br />Operations to lock lower price for three years._ <br />Amount of U Increase <br />❑ Decrease <br />Previous Amount $ <br />Current Percent of Change: % <br />New Amount $ <br />Total Percent of Change: % <br />Time Extension: <br />Dispersal After Approval <br />Copy <br />Original <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />