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HomeMy WebLinkAbout2014-034 Contract - OR Consensus-Portland State University 26003 / 196015 Contract for PERSONAL SERVICES less than $35,000 CITY OF CONSULTANT: Oregon Consensus/ Portland SIM@ State Boat -ASHLAND University of Higher Educati n 20 East Main Street acbng'by and throgh reet CONTACT: Steve Bryant or Savannah HarrOortland State University Ashland, Oregon St 97520 Telephone: 5411488-6002 ADDRESS: PO Box 751 Fax: 541/488-5311 Portland, OR 97207-0751 TELEPHONE: 541-619-3964 DATE AGREEMENT PREPARED: February 6, 2014 E-MAIL: sb ants comcast.net or slharris dx.edu BEGINNING DATE: February 1, 2014 COMPLETION DATE: March 31, 2014 COMPENSATION: Not to exceed $5000. See attached task-hour allocation and budget estimate for details. SERVICES TO BE PROVIDED: Agenda preparation, individual interviews with Mayor, Administrator, City Attorney, and Council members, facilitation, advice, and support during goal setting session on March 8, 2014, summary and follow up.work after completion of session. See attached Project Proposal. 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 $19,825 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 0from any and all losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from /10 - injury to any person (including injury resulting in death), or damage (including loss or destruction) to property, of /F whatsoever nature arising out of or incident to the performance of this contract by Consultant (including but not limited to, Consultant's employees; agents, and others designated b Consultant to perform work or services Contract for Personal Services, Revised 06130/2013, Page 1 of 5 1 9 Subject to the limits of ORS 30.260- 30.300 and the Oregon Constitution Article XI, Section 7. 1,4r- /P 2b 5 (14 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: t 'aI' Mutual Consent. This contract may be terminated at any time by mutual consent of both parties. It, +:1% • ' ~ b: f City s Convenience. This contract maybe terminated at anytime by City upon 30 days' notice in writing • • 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 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 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 termination dale 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 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 $1,000,000, 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 $1,000,000, 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 $200,000, { Contract for Personal Services, Revised 06/3012013, Page2 of 5 for each accident for Bodily Injury and Property Damage, including coverage for owned, hired or non-owned vehicles, as applicable. d. 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 or its insurer(s) to the City. e. 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 non-contributory. As evidence of the insurance coverages required by this Contract, the Consultant shall furnish 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 policies; trust agreements, etc. shall be provided to the City. The Consultant shall be financially responsible for all pertinent deductibles, self-Insured retentions andlor 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 Stale 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 Slates 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. Certification. Consultant shall sign the certification attached hereto as Exhibit A an herein incorporated b reference. Consultant; Clty~ Miand By lC ey o Y ~~t Signature Dep rtnentHead William.C.Ter oL05 f<~~~~Z q~e ABF Por&; to a University Print Name Title Date W-9 One copy of a W-9 is to be submitted with the signed contract. Purchase Order No. t` Contract for Personal Services, Revised 0613012013, Page 3 of 5 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 1 enforceable in accordance with its terms,.(c) the work under the Contract shall be performed in I t 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),f 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. V, (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. v/ (5) Labor or services are performed for two or more different persons within a period of one year. (6) `laa s a financial responsibility for defective workmanship or fdrservice'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. The State Board of Higher Education' 3, ing I- and through Pgrtland State niversity Contractor William C• , rry (Date) Cantra Icer Portland State University, Contract for Personal Services, Revised 0 6/3 012 0 1 3, Page 4 of.5 OREGON Coj, S SUS NATIONAL POLICY CONSENSUS CENTER Huifcld School Of Covemmeni Memorandum To: Dave Kanner, Ashland City Administrator From: Laurel Singer, Oregon Consensus Program Date: January 22, 2013 Re: DRAFT Ashland City Council Goal Setting Project Proposal The following is a proposal for the Oregon Consensus Program (OC) to facilitate a visioning/goal setting workshop for the Ashland City Council. This memo includes background information, an outline of proposed tasks/timeline, and a not-to-exceed budget. A detailed task/hour allocation is also attached. Please feel free to contact me if you have any questions, comments or concerns. Background and Overview The Ashland City Council is midway through a two-year budget cycle, and would like to do some goal setting through a facilitated visioning workshop. In 2009 the City Council participated in a similar workshop facilitated by Steve Bryant. Tasks and Timeline OC recommends an assessment and a one day facilitated goal-setting workshop. The steps and a tentative timeline of the project follow: Task 1: Interview city councilors and administrative staff on March 6 and 7, 2014 to assess mid to long-term goals and priorities, including areas of agreement among councilors and staff. The task includes the compilation of a verbal summary report for councilors' use at the beginning of the visioning/goal-setting workshop. Task 2: Facilitate a one day visioning/goal-setting workshop with the City Council, Mayor, and City Administrator on March 8, 2014. This task includes planning, facilitation, and seeking of consensus agreement on high priority mid and long-term goals for the city of Ashland. Staffing The project team completing the identified tasks will be comprised of OC staff, led by Project Manager, Steve Bryant. OC is Oregon's official program for public policy consensus building. OC serves as a neutral forum to promote effective and efficient approaches for collaborative governance on public policy issues in Oregon and provides services including consensus building, facilitation, mediation and other confect DRAFT ArblanAGoal Selling SeopeoJlf/ak.doc Page 1 oft DRAFT 1-14-13 resolution services to public entities and their stakeholders in Oregon and throughout the Northwest. OC is a program of the National Policy Consensus Center in Portland State University's Hatfield School of Government and a program of the Oregon Solutions Network. OC is also a member program of the University Network for Collaborative Governance, a national association of university-based centers recognized for their leadership in advancing the best practices for collaborative approaches to resolving public issues. More information is available at htip://xvww.orconsensus.12dx.edu. Budget The budget to complete this project is not to exceed $5,300. A detailed task/hour allocation and expense report accompanies this proposal. DHAFTArbland Goal Setting Scope of lflork.doc Page 2,of 2 OREGON CONSENSUS PROGRAM TASK-HOUR ALLOCATION AND BUDGET ESTIMATE Note: Task hour allocations herein are estimates only - actual allocation of hours among tasks may differ from estimates. Ashlantl Gaal Setting F,AC ILTITATION]B U OG ETjSUMMARY LABOR COSTS $ 4,500.00 OTHER DIRECT AND INDIRECT COSTS $ 450.34 TOTAL BUDGET $ 4,950.34 T'ASK:HOURTALLOCATIONIC HART OC Projed Task Manager =I II InteryieW'COu ncll lan d~Staff 1.1 Background research on prior city goals 2 1,2 Schedule interviews vdth council and staff 2 1.3 Interview council and staff includes travel time 17 1.4 Analyze interview responses and compile summa report 4 SUBTOTAL 25 2 F,acllltalelGoaLSet ing;Sesslon 21 Facilitate retreat 8 2.2 Pre are summa and next steps document 3 SUBTOTAL 11 i3l® SUBTOTAL 0 LTTABORTCOSTS =Hours ~Rat7 =STilitotal= OC Project Manager 36 $ 125.00 $ 4,500.00 Total Hours 36 $ 4,500.00 TOTAL LABOR $ 4,500.00 OTRERTDIRECT[ANDTINDIRECTICOSTSTODC`s I<Units~ ~CO'stlllnlt' ®~$ubtotal~ Travel (2.5 days per diem) 2.5 $ 52 $ 130.00 Travel (1 round trip mileage) 438 $ 1 $ 245.28 SUBTOTAL $ 375.28 PSU administrative fees (20%of ODCs) $ 75.06 TOTAL OTHER DIRECT AND INDIRECT COSTS $450.34 Grand total $ 4,950.34 2262014 CSDacuments and SettirgslshipleVALocal Settings\Temperary Internet Files\Content. Oullook43N77SLGRAshland Goal Setting Budgetxlsx PSU Contract # Refer questions to: Oregon University System IC Oregon University System Office of Risk Management Orc n PO Box 751, CHAN 503-798-9976 g° Un ~rs q- Portland, OR 97229-0751 marv.robinson@ous.edu Syncm r~ ~ s~ ,p CERTIFICA~TEIOF SELF-INSURArNGG~~,"'`~ Certificate The Oregon University System maintains comprehensive general liability, automobile liability, educators legal liability to include errors & omissions, and various limited professional liability coverage through a combination of self-insurance and excess insurance programs. Losses that fall within these retention levels, including those for which we are contractually liable, are covered by the financial resources of the university and are administered under our self-insurance program. The Oregon University System is insured for its Workers Compensation coverage through the SAIF and a separate certificate may be obtained as evidence of this coverage. CERTIFICATE ISSUED TO City of Ashland 20 East Main Street Ashland, OR 97520 DESCRIPTION OF UNIVERSITY OPERATIONS RELATED TO THIS CERTIFICATE The City of Ashland, its elected officials, officers and employees is named as "additional insured" with respect to their interests, to the extent Oregon University System can indemnify, the certificate holder, subject to Article XI, Section 7 of the Oregon Constitution, the Oregon Tort Claims Act (ORS 30.260-30.300), and ORS 351.086, but only with respect to liability arising out of the. negligent or wrongful acts or omissions of the State of Oregon, acting by and through the Stale Board of Higher Education, on behalf of the Oregon University System and Portland State UniJersi Type of Insurance Policy # Effective Date Policy Limits Expiration General Liability (Occurrence) Includes premises, operations, contractual Self-Insured 7/01/2013 7/1/2014 $1,000,000 Per Occurrence liability, & personal injury fabilily Automobile Liability Includes all owned, non-owned, and hired vehicles Self-Insured 7/1/2013 7/1/2014 $1,000,000 Combined Single Limit Other: SPECIAL PROVISIONS Contract between Portland State University and The City of Ashland, Oregon, for Portland State Univeristy to assist the Ashland City Council with Goal Setting Project, beginning February 1, 2014 through March 31, 2014. Contract: PSU N 26003 Attach Contract for file x Y N (Internal OUS Risk Requirement SIGNATURE COPIES TO Client risk management contact and electronic signature Certifiate Holder OUS Risk Management Portland State University Christina McKnight ARM, OUS Risk Control Officer Date: 2/19/14 CI'T'Y RECORDER Page 1 / 1 tk CITY OF ~y ;.~;%DATE, :rYP's'6PONUMBER%?^.I ; ASHLAND ' ,a 20 E MAIN ST. 3/6/2014 12134 ASHLAND, OR 97520 (541) 488-5300 VENDOR: 008088 SHIP TO: City of Ashland PORTLAND STATE UNIVERSITY (541) 488-6002 BUSINESS AFFAIRS OFFICE 20 E MAIN STREET PO BOX 751 - BAO ASHLAND, OR 97520 PORTLAND, OR 97207 FOB Point: Req. No.: Terms: Net Dept.: Req. Del. Date: Contact: Dave Kanner - Diana Shiplet Special Inst: Confirming? NO Quanti F --eUnit. UnrtPncExt<Pnce ~'dk: Agenda preparation, individual 5,000.00 interviews with Mayor, Administrator, City Attorney and City Council members. Facilitation of goal setting session on March 8, 2014 and follow up summary after session. Contract for Personal Services Beginning date: February 1, 2014 Completion date: March 31, 2014 SUBTOTAL 5 000.00 BILL To: Account Payable rax 0.00 20 EAST MAIN ST HT 0.00 541-552-2010 FREIGHT 5,000.00 ASHLAND, OR 97520 "AccounfNiimtier m,,,;'~Broject Number„ °.K"Amount :.'AccounfNumber, Project'Number, E 710.01.01.00.60410 5,000.00 Auth ed Signature VENDOR COPY ',l I FORM #3 CITY OF A request for a Purchase Order ASHLAND REQUISITION Date of request: 3 3 7'~ Required date for delivery: Vendor Name re oA o 94mir nsu Address, City, State, Zip 'f.'Q O S~ 0 012 Gi 7 - 7,tL Contact Name & Telephone Number, S Fax Number S0,3 - a5- Sl ~a SOURCING METHOD ❑ Exempt from Competitive Bidding ❑ Emergency ❑ Reason for exemption: ❑ Invitation to Bid (Copies on f le) ❑ Form #13, Written findings and Authorization ❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached ❑ Written quote or proposal attached LL -small Procurement Cooperative Procurement Less than $5.000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon [r}fSrect Avg Date approved by Council: Contract # [9'Verba riff ote(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 and solicitation attached ❑ Form #4, Personal Services $5K to $75K Contract # PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement $5,000 to $75.000 ❑ Form #g, Request for Approval ❑ Agency ❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Date original contract approved by Council: ❑ (3) Written proposalstwritten solicitation Date approved by Council: (Date) ❑ Form #4, Personal Services $5K to $75K Valid until: Date Description of SERVICES Total Cost rc?A" K-'~ !`~p r r~_- t 3 Item # Quantity Unit Description of ATERIALS Unit Price Total Cost ~'^.GTOTAL COST ❑ Per attached quotelproposal F Project Number Account Number-7W.DI-0 1 -oU-(p0~(U~ p4^ y ~ 7 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: T DirectorL'Date Support-Yes/No By signing this re/fib form, I certify that he 2 'r public contracting requirements have been satisfied- I Employee: i Department Head: ~t (Equal to or greater than $5,000) Department Manager/Supervisor: City Administrator: 1 (Equal to or greater than $25,000) Funds appropriated for current riscal year. Cx s / NO S 3V7//1f Finance Director (Equal to orgre than $5,000) Date Comments: i Form #3 - Requisition