HomeMy WebLinkAbout2013-255 Contract - Engineered Monitoring Solution
Contract for PERSONAL SERVICES less than $35,000
CITY OF CONSULTANT: Engineered Monitoring Solutions
-AS H LAND CONTACT: Barry Myers
20 East Main Street
Ashland, Oregon 97520 ADDRESS: 617 N. Main Street, Newberg, OR 97132
Telephone: 541/488-6002
Fax: 541/488-5311 TELEPHONE: (503) 537-0900
DATE AGREEMENT PREPARED: 04/24/13 FAX: (503) 537-0909
BEGINNING DATE: 05/09/13 COMPLETION DATE: 12/31/13
COMPENSATION: Time and materials, not to exceed (NTE) $31,198
SERVICES TO BE PROVIDED: see attached Exhibit C - Scope of Services
ADDITIONAL TERMS:
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 500 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 indemnify and save City, its officers, employees and agents harmless from
losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury (including
injury resulting in death), or damage (including loss or destruction) to property, of whatsoever nature arising out of or
incident to the negligent acts, or errors or omissions in 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, directly, solely, and proximately caused by the negligence of City.
10. Termination:
a. Mutual Consent. This contract may be terminated at any time by mutual consent of both parties.
b. Ci s Convenience. This contract may be terminated at an time b City upon 30 days' notice in writing
Contract for Personal Services, Revised 06/30/2012, Page 1 of 5
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
written notice to Consultant, or at such later date as may be established by City under any of the following
conditions:
I. 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 party 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 specked herein or in any extension thereof.
iii. The rights and remedies of City provided in this subsection (d) are not exclusive and are in
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
or would be deliverables had the contract been completed. City shall pay Consultant for work performed prior to
the terminaton 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
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
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 quality 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 error, omission or negligent acts related to the professional services to be provided
under this contract.
C. General 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 occurrence for Bodily Injury and Property
Damage. It shall include contractual liability coverage 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.
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 da s' written notice from the Consultant or its insurers to
Contract for Personal Services, Revised 06/30/2012, Page 2 of 5
the City.
I. Additional Insured/Certificates of Insurance. Consultant shall name The City of Ashland, Oregon, and its
elected officials, officers and employees as Additional Insureds on any insurance policies required herein but only
with respect to Consultant's services to be provided under this Contract The consultant's insurance is primary and
noncontributory. As evidence of the insurance coverages required by this Contract, the Consultant shall fumish
acceptable 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. If
requested, complete copies of insurance,policids; trust agreements, etc. shall be provided to the City. 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 resortto 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 thissection 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 payrnent,of amounts under this contract attributable to work performed after the
last day ofthe 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.
Certification. Consultant shall sign the certification attached hereto as Exhibit and herein incorporated b reference.
Consultant: Ci Zshlaird
BY ~;Z- By a _
Signatur D artrnent Head
Z9WY Aq ye-eS 'tAJS KA-.3,3,6-R
Print Name Print Name
AWF-sGOEnJT 11143
Title, Date j
W-9 One copy of a W-9 is to be submitted with
the signed contract. Purchase Order No. / (O
AF OVED ORM
S' nature
Date
I
Contract for Personal Services, Revised 06130/2012, Page 3 of 5
i
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
Contract, when executed and delivered, shall be a valid and binding obligation of Contractor
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:
(1) 1 carry out the labor or services at a location separate from my residence or is in a
specific portion of my residence, set aside as the location of the business.
(2) Commercial advertising or business cards or a trade association membership are
purchased for the business.
✓ (3) Telephone listing is used for the business separate from the personal residence listing.
(4) Labor or services are performed only pursuant to written contracts.
(5) Labor or services are performed for two or more different persons within a period of one
year..
(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.
Contract r (Date)
Contract for Personal Services, Revised 06/30/2012, Page 4 of 5
Fx~t►f3tr L Cy PA665)
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Engineered Monitoring Solutions
_ 617 N. Main Street
Newberg, OR 97132
503-537-0900 ph
503537-0909 fax
April 24, 2013
5004.09
City of Ashland
Public Works Department
20 East Main Street
Ashland, Oregon 97520
Attn: Mr. Pieter Smeenk, P.E.
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Re: Hosler Dam Failure Warning System
Upgrade Automated Data Acquisition Equipment
Dear Pieter.
We are pleased to submit this proposal to provide assistance to the City in upgrading the aging
automated data acquisition (ADAS) equipment at Hosler Dam. The existing Geomation data
acquisition equipment that is used for the Hosler Dam Early Warning System is no longer
supported by the manufacture. Our recommendation is to. upgrade the Geomation equipment
with Campbell Scientific equipment. The Campbell Scientific equipment is made for this type of
application and would be interchangeable with the Geomation equipment allowing us to use much
of the existing infrastructure. The Campbell' Scientific equipment would also allow for future
system expansion if other monitoring around'the dam or within the watershed is desired.
SCOPE OF SERVICES
Our proposed scope of work is to configure and install two Campbell Scientific Model CR1000
dataloggers and associated peripheral equipment to replace the existing Geomation Model 2380 i
units at the dam and in the water treatment plant. The upgraded system would be functionally the
same -as the existing system. Higher power, 10 watt, radios will be used to improve the
communications between the dam'and the water treatment plant compared to the. existing 2 watt E
radios. We expect that the existing infrastructure will be compatible. with the new equipment,
including the existing radio antennas. The new ADAS:equipment will be programmed and bench
tested in our laboratory before installation in the field. Following installation; the units will be
tested including activating all alarms to the SCADA system. We will also prepare an addendum
to the existing Operations and Maintenance Manual that describes the new equipment, including
figures showing the equipment layout and wiring diagrams. Training would be provided for City
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staff on the operation and maintenance of the new components. We have assumed that this
training can be accomplished in one 10 hour day.
COMPENSATION
We estimate that the total cost for the scope of work outlined above would be on the order of
$31,200. This assumes that the City will procure all of the new data acquisition and radio
equipment, and will have it shipped to our office for configuration and bench testing. We will
provide a list of the equipment for the City to procure. A breakdown of the estimated labor effort
and expenses is presented on the attached Table 1. We propose to perform this work on a time
and materials basis in accordance with the same terms and conditions as stated in our Contract
for Personal Services Agreement with the City, dated July 9, 2012. This estimate is based on the
assumptions listed herein. Should you wish to modify the scope of work prior to accepting this
agreement, we would be pleased to review this proposal and our estimated fee with you.
SCHEDULE
We are in a position to begin work on this project within three, days after receiving your authoriza-
tion to proceed. We would be prepared to install the equipment within 3 weeks following receipt
of the equipment.
CONCLUDING COMMENTS
Acceptance of this proposal and attached documents is indicated by signing and dating in the
space provided below and returning one copy of this letter to us. If more than 90 days pass
before authorizing the proposed work, we reserve the opportunity to review and modify this
proposal where necessary.
We look forward to continuing to be of service to you on this project. Should you have any
questions regarding this proposal, or if renegotiation of the Scope of Services is considered
advisable, we would be pleased to confer with you at your convenience.
Very truly yours,
Engineered Monitoring Solutions
by Barry Myers,~
President
Encl. Table 1 Work Breakdown and Cost Estimate
Page 2
PMP=WRW1-UPWRCr* ADAS Ewiw"-Vlldxx
Proposal Acceptance and Authorization to Proceed
Printed Name
Authorized Signature Date
Page 3
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CITY OF
ASHLAND
FORM #4
DETERMINATIONS TO PROCURE
PERSONAL SERVICES
$5,000 to $75,000
To: Dave Kanner, Public Contracting Officer
From: Michael Faught, Public Works Director
Date: July 10, 2013
Re: DETERMINATIONS TO PROCURE PERSONAL SERVICES
In accordance with AMC 2.50.120(A), for personal services contracts greater than $5,000, but less
than $75,000, the Department Head shall make findings that City personnel are not available to
perform the services, and that the City does not have the personnel or resources to perform the
services required under the proposed contract. However, the City Attorney, the Public Contracting
Officer, or Local Contract Review Board, can require a formal solicitation for bids to ensure that
the purposes of this chapter are upheld.
Background
In January of this year, one of the two seismic recorders at Hosler Dam began malfunctioning by sending
anomolous alarms to the SCADA system at the Water Treatment Plant. Since these units signal which
Emergency Action Plan procedure to initiate in the event of an earthquake that could lead to dam failure,
an emergency procurement contract was executed between the City and Engineered Monitoring Solutions
(EMS) to troubleshoot (and eventually replace) the malfunctioning units. EMS was chosen for the
emergency procurement contract because of their comprehensive knowledge of the dam security and
telemetry system, having set it up themselves.
During EMS' work in April installing two new seismic recorders at Hosler Dam, the systems integrator
encountered problems with the ADAS equipment that sends information gathered by monitoring
equipment at the dam to the SCADA system at the Water Treatment Plant. Troubleshooting the existing
ADAS equipment proved unsuccessful. The equipment was known to be outdated, and was scheduled to
be replaced as part of the "FERC Dam Security & Telemetry Improvements" project in the 2012-2013
Capital Improvements Plan. Currently, the two new seismic recorders on the dam are funcional, but are
not communicating with the SCADA system at the Water Treatment Plant, and all monitoring of the dam
and reservior involves staff physically visiting the dam site. The FERC was informed of the situation and
agreed that it would be best to replace the aging ADAS equipment at this time rather than trying to
reprogram the old equipment.
The estimated cost for EMS to test, calibrate and install the equipment is $31,198. The work is to be
performed as soon as possible. EMS has the necessary equipment at their location, and are prepared to
Form #4 - Department Head Determinations to Procure Personal Services, Page 1 of 2, 7/10/2013
begin testing and calibration upon execution of the proposed contract. Installation is expected to occur
within one month of contract execution.
Pursuant to AMC 2.50.120(A), has a reasonable inquiry been conducted as to the availability of
City personnel to perform the services, and that the City does not have the personnel and resources
to perform the services required under the proposed contract?
Engineered Monitoring Solutions has intimate knowledge of our dam security and telemetry system, and
would provide the most efficient and expedient service in completing this project. EMS has
recommended that we upgrade the existing Geomation units with Campbell Scientific equipment to allow
for future system expansion if other monitoring around the dam is desired. This contract is for the set-up,
calibration, testing and installation of the ADAS equipment only. The equipment has been purchased by
the City directly. The City does not have personnel on staff trained to provide the services required.
Form #4 . Department Head Determinations to Procure Personal Services, Page 2 of 2, 7/10/2013
Page
CITY RECD, ~yER 1 / 1
~ . C I T Y OF
ASHLAND , DATE PO NUMBER
. 20 E MAIN ST. 8/2/2013 11766
ASHLAND, OR 97520
(541) 488-5300
VENDOR: 009478 SHIP TO: Ashland Public Works
ENGINEERED MONITORING SOLUTION, LLC (541) 488-5587
617 N MAIN ST 51 WINBURN WAY
NEWBERG, OR 97132 ASHLAND, OR. 97520
FOB Point: Req. No.:
Terms: Net Dept.: _
Req. Del. Date: contact: ROB MORRIS
Special Inst: Confirming? NO
Quantity Unit - Description Unit Price Ext. Price
Upgrade of automated data acquisition 31,198.00
system (ADAS) components at Hosler Dam
and the Water Treatment Plant.
Contract for Personal Services
Beginning date: 4/24/13
Completion date: 12/31/13
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SUBTOTAL 31198.00
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 31,198.00
ASHLAND, OR 97520
Account Number Project Number Amount Account Number Project Number Amount
IE 670.08.15.00.70420 E 201223.999 7,799.50
E 670.08.38.00.70420 7,799.50
E 690.11.15.00.60240 15,599.00
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Authorized Signature VENDOR COPY
FORM #3 CITY OF
A request for a Purchase Order ASHLAND
REQUISITION Date of request: 7/10/13
Required date for delivery: ASAP
Vendor Name Engineered Monitoring Solutions
Address, City, State, Zip 617 N. Main Street, Newberg, OR 97132
Contact Name & Telephone Number Barry Myers (503) 537-0900
Fax Number
(503) 537-0909 .
SOURCING METHOD
❑ Exempt from Competitive Bidding ❑ Emergency
❑ 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 #
❑ Verbal/Written 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 Date original contract approved by Council:
❑ (3) Written proposals attached Date approved by Council: (Date)
® Form #4, Personal Services $5K to $75K Valid until: Date
Description of SERVICES Total Cost
Upgrade of automated data acquisition system (ADAS) components at Hosler Dam and the $31,198.00
Water Treatment Plant.
Item # Quantity Unit Description of MATERIALS Unit Price Total Cost
TOTAL
Per attached quotelproposal COST
®
$31,196.00
Project Number 2012.23
Account Numbers: 670.08.15.00.704200 (25%); 670.08.38.00.704206 (25%); 690.11.15.00.602400 (50%);
'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:
ITDirector Date Support -Yes/No
By signing this requisition form, I certify that the City's public contracting requirements have
been
Employee Signature:J, ~ - ^ Department Head Signature: eenatisfied. 7A,111
(Egrloorgraterthan $5,000)
City Administrator.
~1 - Eq al to orgr9ter than $2 ,000
Funds appropriated for current fiscal year: YE / NO v ti J C
Finance irector-(Equal to or greater than$5,oool Date
Comments:
Form #3 - Requisition