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HomeMy WebLinkAbout2013-099 Contract - David Evans & Associates Contract for PERSONAL SERVICES less than $35,000 CITY OF CONSULTANT: David Evans and Associates, Inc. ASHLAND CONTACT: Craig Sheahan 20 East Main Street Ashland, Oregon 97520 ADDRESS: 2100 SW River Parkway, Portland, OR 97201 Telephone: 541/488-6002 Fax: 541/488-5311 TELEPHONE: 503-805-3962 DATE AGREEMENT PREPARED: 4/2/2013 FAX: BEGINNING DATE: 4/2/2013 COMPLETION DATE: 4/2/2014 COMPENSATION: Not to exceed $10,000. SERVICES TO BE PROVIDED: Plan review and construction inspection on an as-needed basis. ADDITIONAL TERMS: N/A FINDINGS: Pursuant to AMC 2.50.120, after reasonable inquiry and evaluation, the undersigned Department Head finds and determines that: (1) the services to be acquired are personal services; (2) the City does not have adequate personnel nor resources to perform the services; (3) the statement of work represents the department's plan for utilization of such personal services; (4) the undersigned consultant has specialized experience, education, training and capability sufficient to perform the quality, quantity and type of work requested in the scope of work within the time and financial constraints provided; (5) the consultant's proposal will best serve the needs of the City; and (6) the compensation negotiated herein is fair and reasonable. NOW THEREFORE, in consideration of the mutual covenants contained herein the CITY AND CONSULTANT AGREE as follows: 1. Findings / Recitations. The findings and recitations set forth above are true and correct and are incorporated herein by this reference. 2. All Costs by Consultant: Consultant shall, at its own risk and expense, perform the personal services described above and, unless otherwise specified, furnish all labor, equipment and materials required for the proper performance of such service. 3. Qualified Work: Consultant has represented, and by entering into this contract now represents, that all personnel assigned to the work required under this contract are fully qualified to perform the service to which they will be assigned in a skilled and worker-like manner and, if required to be registered, licensed or bonded by the State of Oregon, are so registered, licensed and bonded. 4. Completion Date: Consultant shall start performing the service under this contract by the beginning date indicated above and complete the service by the completion date indicated above. 5. Compensation: City shall pay Consultant for service performed, including costs and expenses, the sum specified above. Payments shall be made within 30 days of the date of the invoice. Should the contract be prematurely terminated, payments will be made for work completed and accepted to date of termination. 6. Ownership of Documents: All documents prepared by Consultant pursuant to this contract shall be the property of City. 7. Statutory Requirements: ORS 279C.505, 279C.515, 279C.520 and 279C.530 are made part of this contract. 8. Living Wage Requirements: If the amount of this contract is $19,494 or more, Consultant is required to comply with chapter 3.12 of the Ashland Municipal Code by paying a living wage, as defined in this chapter, to all employees performing work under this contract and to any Subcontractor who performs 50% or more of the service work under this contract. Consultant is also required to post the notice attached hereto as Exhibit B predominantly in areas where it will be seen by all employees. 9. Indemnification: Consultant agrees to defend, indemnify and save City, its officers, employees and agents harmless from any and all losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury to any person (including injury resulting in death), or damage (including loss or destruction) to property, of whatsoever nature to the extent arising out of or incident to the negligent performance of this contract by Consultant (including but not limited to, Consultant's employees, agents, and others designated by Consultant to perform work or services attendant to this contract). Consultant shall not be held responsible for any losses, expenses, claims, subrogations, actions, costs, judgments, or other damages, to the extent directly, solely, and proximately caused by the negligence of City. 10. Termination: a. Mutual Consent. This contract may be terminated at an time b mutual consent of both parties. D:\My Documents\Work\Pursuits\AShland\DEA Contract 20130408.docx I - b. Citvs Convenience. This contract may be terminated at any time by City upon 30 days' notice in writing I and delivered by certified mail or in person. ' C. For Cause. City may terminate or modify this contract, in whole or in part, effective upon delivery of I written notice to Consultant, or at such later date as may be established by City under any of the following conditions: L If City funding from federal, state, county or other sources is not obtained and continued at levels sufficient to allow for the purchase of the indicated quantity of services; ii. If federal or state regulations or guidelines are modified, changed, or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this contract or are no longer eligible for the funding proposed for payments authorized by this contract; or iii. If any license or certificate required by law or regulation to be held by Consultant to provide the services required by this contract is for any reason denied, revoked, suspended, or not renewed. d. For Default or Breach. i. Either City or Consultant may terminate this contract in the event of a breach of the contract by the other. Prior to such termination the party seeking termination shall give to the other party written notice of the breach and intent to terminate. If the party committing the breach has not entirely cured the breach within 15 days of the date of the notice, or within such other period as the party giving the notice may authorize or require, then the contract may be terminated at any time thereafter by a written notice of termination by the parry giving notice. ii. Time is of the essence for Consultant's performance of each and every obligation and duty under this contract. City by written notice to Consultant of default or breach may at any time terminate the whole or any part of this contract if Consultant fails to provide services called for by this contract within the time specified herein or in any extension thereof. iii. The rights and remedies of City provided in this subsection (d) are not exclusive and are in B addition to any other rights and remedies provided by law or under this contract. e. Obligation/Liability of Parties. Termination or modification of this contract pursuant to subsections a, b, or c above shall be without prejudice to any obligations or liabilities of either party already accrued prior to such termination or modification. However, upon receiving a notice of termination (regardless whether such notice is given pursuant to subsections a, b, c or d of this section, Consultant shall immediately cease all activities under this contract, unless expressly directed otherwise by City in the notice of termination. Further, upon termination, Consultant shall deliver to City all contract documents, information, works-in-progress and other property that are r or would be deliverables had the contract been completed. City shall pay Consultant for work performed prior to the termination date if such work was performed in accordance with the Contract. 11. Independent Contractor Status: Consultant is an independent contractor and not an employee of the City. Consultant shall have the complete responsibility for the performance of this contract. Consultant shall provide workers' compensation coverage as required in ORS Ch 656 for all persons employed to perform work pursuant to h this contract. Consultant is a subject employer that will comply with ORS 656.017. 12. Assignment and Subcontracts: Consultant shall not assign this contract or subcontract any portion of the work without the written consent of City. Any attempted assignment or subcontract without written consent of City shall be void. Consultant shall be fully responsible for the acts or omissions of any assigns or Subcontractors and of all I persons employed by them, and the approval by City of any assignment or subcontract shall not create any contractual relation between the assignee or subcontractor and City. { 13. Default. The Consultant shall be in default of this agreement if Consultant: commits any material breach or default of any covenant, warranty, certification, or obligation it owes under the. Contract; its QRF status pursuant to the QRF Rules or loses any license, certificate or certification that is required to perform the Services or to qualify as a QRF if consultant has qualified as a QRF for this agreement; institutes an action for relief in bankruptcy or has instituted against it an action for insolvency; makes a general assignment for the benefit of creditors; or ceases doing business on a regular basis of the type identified in its obligations under the Contract; or attempts to assign rights in, or delegate duties under, the Contract. 14. Insurance. Consultant shall at its own expense provide the following insurance: a. Worker's Compensation insurance in compliance with ORS 656.017, which requires subject employers to provide Oregon workers' compensation coverage for all their subject workers b. Professional Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, $2,000,000 or Not Applicable for each claim, incident or occurrence. This is to cover damages caused by negligent acts or omissions related to the professional services to be provided under this contract. I C. General Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: t $200,000, $500,000, $1,000,000, $2,000,000 or Not Applicable for each occurrence for Bodily Injury and Property Damage. It shall include contractual liability coverage as per ISO CG 00 01 for the indemnity provided under this contract. d. Automobile Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, or Not Applicable for each accident for Bodily Injury and Property Damage, including coverage for owned, hired or non-owned vehicles, as applicable. i D:\My Documents\Work\Pursuits\Ashland\DEA Contract 20130408.docx e, Notice of cancellation or change. There shall be no cancellation, material change, reduction of limits or intent not to renew the insurance coverage(s) without 30 days' written notice from the Consultant to the City. f. Additional Insured/Certificates of Insurance. Consultant shall name The City of Ashland, Oregon, and its elected officials, officers and employees as Additional Insureds on the general liability and auto insurance policies required herein but only with respect to Consultant's services to be provided under this Contract. The consultant's general liability and auto insurance is primary and non-contributory. As evidence of the insurance coverages required by this Contract, the Consultant shall furnish ACORD insurance certificates prior to commencing work under this contract. The certificate will specify all of the parties who are Additional Insureds. Insuring companies or entities are subject to the City's acceptance The Consultant shall be financially responsible for all pertinent deductibles, self-insured retentions and/or self-insurance. 15. Governing Law; Jurisdiction; Venue: This contract shall be governed and construed in accordance with the laws of the State of Oregon without resort to any jurisdiction's conflict of laws, rules or doctrines. Any claim, action, suit or proceeding (collectively, "the claim") between the City (and/or any other or department of the State of Oregon) and the Consultant that arises from or relates to this contract shall be brought and conducted solely and exclusively within the Circuit Court of Jackson County for the State of Oregon. If, however, the claim must be brought in a federal forum, then it shall be brought and conducted solely and exclusively within the United States District Court for the District of Oregon filed in Jackson County, Oregon. Consultant, by the signature herein of its authorized representative, hereby consents to the in personam jurisdiction of said courts. In no event shall this section be construed as a waiver by City of any form of defense or immunity, based on the Eleventh Amendment to the United States Constitution, or otherwise, from any claim or from the jurisdiction. 16. THIS CONTRACT AND ATTACHED EXHIBITS CONSTITUTE THE ENTIRE AGREEMENT BETWEEN THE PARTIES. NO WAIVER, CONSENT, MODIFICATION OR CHANGE OF TERMS OF THIS CONTRACT SHALL BIND EITHER PARTY UNLESS IN WRITING AND SIGNED BY BOTH PARTIES. SUCH WAIVER, CONSENT, MODIFICATION OR CHANGE, IF MADE, SHALL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR THE SPECIFIC PURPOSE GIVEN. THERE ARE NO UNDERSTANDINGS, AGREEMENTS, OR REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED HEREIN REGARDING THIS CONTRACT. CONSULTANT, BY SIGNATURE OF ITS AUTHORIZED REPRESENTATIVE, HEREBY ACKNOWLEDGES THAT HE/SHE HAS READ THIS CONTRACT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. 17. Nonappropriations Clause. Funds Available and Authorized: City has sufficient funds currently available and authorized for expenditure to finance the costs of this contract within the City's fiscal year budget. Consultant understands and agrees that City's payment of amounts under this contract attributable to work performed after the last day of the current fiscal year is contingent on City appropriations, or other expenditure authority sufficient to allow City in the exercise of its reasonable administrative discretion, to continue to make payments under this contract.. In the event City has insufficient appropriations, limitations or other expenditure authority, City may terminate this contract without penalty or liability to City, effective upon the delivery of written notice to Consultant, with no further liability to Consultant. Certificatio . Consultants II sign the certification attached hereto as Exhibit A and herein incorporated b reference. onsulta City of Ashland By <5 By Signature Department ea SNP B.4f P, PAwato- Print Name Print Name Sft-J~wZ 455mr4rC y I s- if t-3 Title Date W-9 One copy of a W-9 is to be submitted with the signed contract. Purchase Order No. C APP ED Azgl1L _..I~ i3 Date , . D:\My Documents\Work\Pursuits\Ashland\DEA Contract 20130408.docx EXHIBIT A CERTIFICATIONS/REPRESENTATIONS: Contractor, under penalty of perjury, certifies that (a) the number shown on the attached W-9 form is its correct taxpayer ID (or is waiting for the number to be ' issued to it and (b) Contractor is not subject to backup withholding because (i) it is exempt from backup withholding or (ii) it has not been notified by the Internal Revenue Service (IRS) that it is subject to backup withholding as a result of a failure to report all interest or dividends, or (iii) the IRS has notified it that it is no longer subject to backup withholding. Contractor further represents and warrants to City that (a) it has the power and authority to enter into and perform the work, (b) the i Contract, when executed and delivered, shall be a valid and binding obligation of Contractor i enforceable in accordance with its terms, (c) the work under the Contract shall be performed in accordance with the highest professional standards, and (d) Contractor is qualified, professionally competent and duly licensed to perform the work. Contractor also certifies under penalty of perjury that its business is not in violation of any Oregon tax laws, and it is a corporation authorized to act on behalf of the entity designated above and authorized to do business in Oregon or is an independent Contractor.as defined in the contract documents, and has checked four or more of the following criteria: K (1) 1 carry out the labor or services at a location separate from my residence or is in a P specific portion of my residence, set aside as the location of the business. i t (2) Commercial advertising or business cards or a trade association membership are purchased for the business. i X (3) Telephone listing is used for the business separate from the personal residence listing. K (4) Labor or services are performed only pursuant to written contracts..-.',, I ~C (5) Labor or services are performed for two or more different persons within a period of one year. ~~•.~t. P K (6) 1 assume financial responsibility. for defective workmanship or for service not provided as evidenced by the ownership of performance bonds, warranties, errors and omission insurance or liability insurance relating to the labor or services to be provided. i sa. 6~r `~/Sl2a~s v t C ntractor (Date) i r D:\My Documents\Work\Pursuits\Ashland\DEA Contract 20130408.docx D D 0 DAVID EVANS ANDASSOCIATES INC. Scope of Work City of Ashland Mt. Ashland Summer Work Plan Task 1- Summer Plan Review DEA will review the summer work plan documents provided by the City of Ashland. Review will focus on the potential effect of construction activities on the watershed (erosion and sediment control). DEA will provide the City of Ashland with a memo summarizing findings from the work plan Task 2 -Summer Plan Budget Review DEA will review the proposed budget for the work plan. Using information provided, DEA will compare the budget with the proposed work and look for any items that are overlooked. DEA will prepare a memo reviewing the proposed budget. Task 3 - Site Observation DEA will provide limited on site observation. The site observation will be focused on level of care that is being given to protection of the watershed. DEA will be available as required during construction and will coordinate site visits with the City of Ashland. DEA will provide pictures and daily field notes for days that DEA is on site. 320 Southwest Upper Terrace Drive Suite 101 Bend Oregon 97702 Telephone: 541.389.7614 Facsimile: 541.389.7623 • ~ A417CWl ® CERTIFICATE OF LIABILITY INSURANCE DATE (MMIODIYWV) 12/12013 4/23/2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Locklon Companies, LLC-I Kansas City CONTACT NAME 444 W. 47th Street, Suite 900 E. EoD AG No: Kansas City MO 64112-1906 EIAAIL (816) 960-9000 ADDRESS: INSURERS AFFORDING COVERAGE NAICs INSURER A: Zurich American Insurance Company 16535 INSURED DAVID EVANS AND ASSOCIATES, INC. INSURER e: 1 exington Insurance Company 4 1331235 2100 SW RIVER PARKWAY INSURER C: PORTLAND OR 97201 INSURER 0: NSURER E: INSURER F COVERAGES DEAIN01 CERTIFICATE NUMBER: 12314781 REVISION NUMBER: XXXXXXX THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. . INSR rypE OF INSURANCE ADO SUER POLICY EFF POLICY EXP LIMITS LTR NSR MD POLICY NUMBER IMMIDDIYYY~ MMIDD/YYYY A GENERAL LIABILITY Y N GLG 9830389 12/1/2012 12/1/2013 EACH OCCURRENCE S %1 000000 X MMERCIAL GENE ILITV . DAMAGE RENTED PREMISES ( (Ea occurrence) E $300,000 CLAIMS-MADE X OCCUR MED EXP An one arson E PERSONAL S ADV INJURY $ $1,000,000 GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOPAGG E POLICY PRO- LOC $ JECT A AUTOMOBILE LIABILITY Y N BAP 9830390 12/1/2012 12/12013 ~Vhlblrlttj WIN UE LIMIT (Ea accident) $ J{ ANY AUTO BODILY INJURY (Per person) $ 3(X ~(XXX ALL OWNED SCHEDULED BODILY INJURY Per ecddent E AUTOS AUTOS PROPERN DAMAGE $ XXXXXXX xxxxxxx X HIRED AUTOS X AUTOS""' $XXXXXXX UMBRELLA LV1B OCCUR NOT APPLICABLE EACH OCCURRENCE $ xxxxXXX EXCESS DAB CLAIMS-MADE AGGREGATE E XXXXXX DED RETENTIONS $ xxxxxxx A WORKERS COMPENSATION YIN N WC 9336626 12/1/2012 12/12013 TORY LIMIT ER AND EMPLOYERS' LIABILITY ANY PROPRIETORPARTNERIEXECUPVE NIA E.L. EACH ACCIDENT ndafte MEn NH ) EXCLUDED? $500 000 FFICE I $ OF I NH E.L. DISEASE - EA EMPLOYE $ If yes, descnbe under DESCRIPTION OF OPERATIONS W. E.L. DISEASE - POLICY LIMIT $ SLIM 11 PROFESSIONAL N N 013001600 1/112013 12/12013 PER CLAIM $1,000,000 LIABILITY ANNUAL AGGREGATE $1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES,(AUach ACORD 101, Addi tonal Remarks Schedule, If morespan H required) ASHL0000-005 CITY OF ASHLAND PLAN REVIEW. THE CITY OF ASHLAND, OREGON, AND ITS ELECTED OFFICIALS, OFFICERS AND EMPLOYEES ARE ADDITIONAL INSURED WITH RESPECT TO GENERAL AND AUTO LIABILITY, THESE COVERAGES ARE PRIMARY AS REQUIRED BY WRITTEN CONTRACT. ADDITIONAL INSURED'S COVERAGE IS EXCESS AND NON-CONTRIBUTORY ON THE GENERAL LIABILITY, AND ON THE AUTO LIABILITY AS RESPECTS TO USE OF VE141CLES OWNED BY DAVID EVANS AND ASSOCIATES, INC. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 12314781 AUTHORIZED REPRESENTATIVE CITY OF ASHLAND ATTN: BETSY HARSHMAN, ADMIN. SUPERVISOR 20 EAST MAIN STREET ASHLAND OR 97520 ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD 01988-2010 ApOffl) CORPORATION. All rights reserved CITY RECORDER Page 1 / 1 CITY OF DATE PO NUMBER'. ASHLAND 200 EMAIN ST. 4/22/2013 1,1556 ASHLAND, OR 97520 (541) 488-5300 VENDOR: 003353 SHIP TO: Ashland Public Works DAVID EVANS AND ASSOCIATES, CORPORATE ( (541) 488-5587 2100 SW RIVER PARKWAY 51 WINBURN WAY PORTLAND, OR 97201 ASHLAND, OR 97520 FOB Point: Req. No.: Terms: Net Dept.: ' Req. Del. Date: - Contact: Mike Fauqht Special Inst: Confirming? No Quanfi Unit - Description Unit Price' Ext. Price, Plan review and construction inpsection 10,000.00 on an as needed basis. Not to exceed $10.000 Contract for Personal Services Beqinninq date: 04/02/2013 Completion date: 04102/2014 SUBTOTAL 10 000.00 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 10,000.00 ASHLAND, OR 97520 'Account Number; ..Project Number Amount' Account Number Project Number . 'Amount: E 670.08.15.00.60410 E 201307.100 10 000.00 Auth zed Signature VENDOR COPY FORM#3 CITY of A request for a Purchase Order 7~S H LAN D REQUISITION Date of request: 4/11/2013 Required date for delivery: ASAP Vendor Name rlavirf Fvang and A-snnintpq Address, City, State, zip 2100 SW River Parkway Portland OR 97201 Contact Name & Telephone Number Jon Burgl Senior Associate / 541-749-1457 Email Address jpbu@deainc.com SOURCING METHOD ❑ Exempt from Competitive Bidding ❑ Emernencv ❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization ❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached ❑ Written quote or proposal attached ❑ Small Procurement Cooperative Procurement Less than $5.000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon ❑ Direct Award Date approved by Council: Contract # ❑ VerbalNVrilten quote(s) or proposal(s) ❑ State of Washington Intermediate Procurement ❑ Sole Source Contract # GOODS & SERVICES ❑ Applicable Form (#5,6, 7 or 8) ❑ Other government agency contract $5,000 to $100.000 ❑ Written quote or proposal attached Agency ❑ (3) Written quotes attached ❑ Form #4, Personal Services $5K to $75K Contract # PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement $5,000 to $75.000 ❑ Form #9, Request for Approval ❑ Agency ® Less than $35,000, by direct appointment ❑ Written quote or proposal attached Dale original contract approved by Council: ❑ (3) Written proposals attached Date approved by Council: (Date) ❑ Form #4, Personal Services $51K to $75K Valid until: Dale Description of SERVICES Total Cost Plan review and construction inspection on an as-needed basis. Not to exceed $ 1000.00 $10,000. Item # Quantity Unit Description of MATERIALS Unit Price Total Cost TOTAL COiST ❑ Per attached quotelproposal $ Project Number 2013.07 Account Number 670.08.15.00.604100 Account Number Account Number 'Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures. IT Director in collaboration with department to approve all hardware and software purchases: IT Director Date Support -Yes /No By signing this requisition form, I certify that the City's public contracting requirements have been satisfied. 'mow (d~~_ 4 1s-113 Employee Signature: ~ Department Head Signature: uanGt,-~ L7 (Equal to or greater than 06) City Administrator: (Equal to or greater than $25,000) Funds appropriated for current fiscal year., Es / NO 0; 117G a- 4 ~ Finance Director- (Equal too aterthan $5,000) Date Comments: Form #3 - Requisition