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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 10/16/18 Department Fire <br />BPW Date 10/23/18 Phone 9�255 <br />Name Todd Skwarcan, A/C Services <br />--- - ----- - .... . .... <br />0 Legal Z Attorney Name C. McDaniels <br />4- <br />W 0 — Controller review is required for all Contracts $5,000.00 or more <br />Controller F] and greater than one year in length per the City Purchasing <br />E 0 <br />a? n". -o CO Policy <br />Purchasing Z M. Schmidt <br />(',hpr.k thp Annronrintp Item Tvnp — Rpouirpd forAll Stibmissions <br />Z <br />Agreement <br />El Contract <br />I E] Pro oral <br />I_oAqdqndum <br />Claim <br />-E] <br />❑ <br />Bid Opening_.— <br />El <br />Bid Award <br />I El Req. to Advertise <br />El Title Sheet <br />-E] <br />Quote O.pening <br />Quote Award <br />n <br />El <br />Chg Order No. <br />Ease./Encroach. <br />El <br />El <br />C/O & PCA No. <br />Traffic Control <br />❑ <br />El <br />PCA <br />Resolution ---- <br />E] <br />Other: <br />Required Information <br />Companv or Vendor Name <br />ESO Solutions <br />New Vendor <br />E]Yes <br />0 No El If Yes Approved by Purchasing <br />Contractor <br />Ej <br />MBE E] WBE <br />le <br />Project Number <br />Funding Source <br />Account No. <br />Professional Services, <br />101-0901.422-31-06 <br />Amount <br />$ 27,775.00 <br />Terms of Contract <br />Payment due upon receipt of invoice <br />Purpose/Description <br />web -based software for fire reports, properties, inspections. <br />or ChKg_e Orders Only <br />Amount of F-1 <br />� increase <br />$ <br />E:1 <br />Decrease <br />$ <br />Previous Amount <br />$ <br />Current Percent of Chq_UeL. <br />% <br />New Amount <br />$ <br />Total Percent of Change: <br />% . . ... ...... . ....... <br />PO No. <br />Dispersal After Approval <br />Copy Original <br />z E] <br />Todd Skwarcan, <br />z El <br />