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BOARD OF PUBI,IC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Jeff Weaver <br />Department Public Works <br />BPW Date 09/25/2018 Phone Extension 9587 <br />. .......... . . . ........ . ..... <br />Legal Attorney Name Clara McDaniels <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 />0 Agreement <br />El Contract Proposal ❑ Addendum <br />F] Professional Services <br />❑ Resolution <br />F] Bid Opening <br />n Bid Award E] Req, to Advertise El Title Sheet <br />n' Quote Opening <br />❑ Quote Award <br />E]Change Order No. <br />F] C/O & PCA No. ❑ PCA <br />F-1 Ease/Encroach. <br />Traffic Control <br />F-1 Other: <br />Company or Vendor Name Cues Inc. <br />New Vendor F1 Yes M No F1 If Yes, Approved by Purchasing <br />MBEANBE Contractor F] MBE n WBE <br />MBEANBE Contractor Requested F-1 No F-I Yes Name of Company <br />Project Name GraniteNet Web Portal Software <br />Project Number <br />Funding Source Engineering <br />Account No. 101.0602.431.31.06 Professional Services <br />Amount 13,260 <br />Terms of Contract 1 year <br />Purpose/Description GraniteNet Portal Unlimited Licenses <br />_R1 Required Contractor's Certification Form Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc. <br />Amount of ❑ increase <br />El Decrease <br />Previous Amount <br />Current Percent of Change: <br />New Amount <br />Total Percent of Change: <br />Copy <br />Original <br />M <br />El <br />El <br />H <br />El <br />F] <br />Dispersal After Approval <br />-Kara Boyles, Jeff Weaver, John Lankowicz <br />-Clayton Hopf, Chopf@cuesinc.com <br />