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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 12-03-18 <br />Name Mills, Ha_ rv1O y Department SBPD <br />BPW Date 12-11-18 Phone Extension 9314 <br />wmwwwuwww�uw���--.^, mrev�,+vvN✓��� �. �arrr�rds¢wxrrmua��usir�srur� qua re�urcar�r ... , a�r�m�mm� � .. fir u��;mn.s: <br />�._ ir Re aed Priorto Submittal._.�_.... ...... __........._._ <br />_to Board .. �...� _ �. �._.... <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 />�..w._'._�...0 h eck_ th.e.. <br />C _.1 Agreement <br />❑ Professional Services <br />Bid Opening <br />Quote Opening <br />❑ Change Order No. <br />❑ Ease/Encroach. <br />M Other: Special Purchase <br />)ropriate Item Type - <br />❑ Contract <br />Resolution <br />F] Bid Award <br />❑ Quote Award <br />E] C/O & PCA No. <br />F] Traffic Control <br />1 Submissions uire or Al_...._.....a - <br />Proposal <br />❑ Req. to Advertise <br />ired Information <br />Company or Vendor Name Emergency Radio Services (ERS <br />❑ PCA <br />Addendum <br />❑ Title Sheet <br />New Vendor ❑ Yes ® No ❑ If Yes, Approved by Purchasing <br />MBE/WBE Contractor ❑ MBE ❑ WBE <br />MBE/WBE Contractor Requested ❑ No ❑ Yes Name of Company <br />Project Name In car Portable radio chargers _._....... <br />Project Number <br />Funding Source Grant funded.....__ . <br />Account . ........................ .................._.. .....___..........__.. <br />Account No. <br />Amount $49,298 70 <br />Terms of Contract <br />Purpose/Description The SBPD request board approval to purchase 110 portable radio <br />chargers for hardwire mount in marked police cars. <br />❑ Required Contractor's Certification Form Attached (Non - <br />Collusion, Non -Discrimination Non -Debarment„ E Verif ,Iran etc. <br />Required For Chanqq Orders On! <br />Amount of Increase $_ ............................... ........ <br />Decrease $ <br />Previous Amount $..... _ _....... <br />....... <br />....._._........................ <br />Current Percent of Change: % <br />New Amount $ <br />Total Percent of Change: % _ <br />. .... Dispersal After Approval ��� ...........��� _____�......� �....�.__.�ww_..� <br />Copy Original <br />] Div. Chief Tim Lancaster <br />El 11 <br />El 11011 <br />