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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 11/19/2019 _mm <br />Department Public <br />Name Becca Plantz Works <br />BPW Date 11/26/19 Phone Extension 5998 <br />Re ui���l Prior to Submittal to Board <br />BPW Attorney <br />® Attorney Name Clara McDaniels <br />Dept. Attorney <br />Attorney Name <br />Purchasing <br />_._._......... .............. .__....��� <br />El <br />Check the A� �-iat Item" . e - � pia° ,� All Submissions <br />[❑ <br />Professional Services Agreement ❑Contract ❑Proposal <br />Open Market Contract <br />❑Amendment/Addendum �] Special Purchase, QPA <br />Bid Opening <br />®Bid Award ❑ Req. to Advertise ❑Title Sheet <br />Quote Opening <br />Quote Award ❑ Reject Bids/Quotes <br />Proposal Opening <br />C/O & PCA No. <br />F� PCA <br />Chg. Order, No. <br />Traffic Control <br />Resolution <br />Other: <br />❑ Ease./Encroach <br />Re ui ed Information <br />Company or Vendor Name <br />T. Ceor�odell & Co., Inc. <br />New Vendor <br />❑ <br />Yes❑ If Yes, Approved by Purchasing <br />EJ <br />No <br />MBE/WBE Contractor <br />� <br />WBE MBE Completed E-Verify Form Attached <br />El es <br />Project Name <br />Main & Colfax Parkin Suture Paint Removal <br />....................... _ ............ <br />Project Number <br />119-078R <br />Funding Source <br />�.................... _ ...................... ......._......... <br />Parking Garages ................. --. _.... .............. ... <br />Account No. <br />601-0462-645.36-01 <br />Amount <br />$143,700.00 .......... <br />Terms of Contract <br />.......... <br />LumpS_ <br />Purpose/Description <br />Rebid Rernove failing ceiling coating in the Main & Colfax Parkin <br />Structure. <br />.�....... ......._.... <br />For Change.Orders Only ................................. <br />Amount of <br />_ _._ ........ <br />. <br />Increase $ <br />Decrease $ <br />Previous Amount <br />$ <br />uWW <br />......._% Increase <br />Current Percent of Changer <br />................. <br />Decrease ( ITITIT%............. ._.................. <br />New Amount <br />$ <br />Increase % <br />Total Percent of Change: Decrease <br />Time Extension Amount: <br />New Completion Date: <br />