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HomeMy WebLinkAbout2013-240 Contract - OBEC Consulting Engineers Contract for PERSONAL SERVICES less than $35,000 CITY OF CONSULTANT: OBEC Consulting Engineers ASHLAND CONTACT: Jeff Bemardo P.E. 20 East Main Street Ashland, Oregon 97520 ADDRESS: 831 O'Hare Parkway Telephone: 5411488-6002 Medford, OR. 97504 Fax: 541/488-531111 TELEPHONE: 541 /774-5590 DATE AGREEMENT PREPARED: 6/27/2013 FAX: 5411774-5591 BEGINNING DATE: 6/27/2013 COMPLETION DATE: 7/31/2013 COMPENSATION: NTE $2,373 per Exhibit C SERVICES TO BE PROVIDED: Reference Exhibit C OBEC proposal No. P019-112 ADDITIONAL TERMS: Counterparts and Electronic Signature. This Agreement may be executed by the parties in separate counterparts, each of which when executed and delivered shall be an original, but all of which together shall constitute one and the same instrument. Each Party will execute and promptly deliver to the other Party a copy of this Agreement bearing the original signature. Prior to such delivery, in order to expedite the process of entering into this Agreement, the Parties acknowledge that a Transmitted Copy of this Agreement will be deemed an original document 'Transmitted Copy" means a copy bearing a signature of a Party that is reproduced or transmitted via email of a pdf file, facsimile, or other process of complete and accurate reproduction and transmission. 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 from any and all tosses, claims, actions, costs, expenses, judgments, subrogation, or other damages resulting from injury to an person (including injury resulting in death or damage (including loss or destruction to property, of Contract for Personal Services, Revised 06/132013, Page 1 of 6 r~ 6A4-t3 S ~k~ 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 by Consultant to perform work or services attendant to this contract). Consultant shall not be held responsible for any lasses, 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. City's Convenience. This contract may be terminated at any time 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, works4n-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 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 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. Workers 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 IimiL or the equivalent, of not less than Enter one: Contract for Personal Services, Revised 06/13/2013, Page 2 of 6 $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 days' written notice from the Consultant or its insurer(s) 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 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 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 policies; 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 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. Certification. Consultant shall sign the certification attached hereto as Exhibit A and herein incorporated b reference. Contract for Personal Services, Revised 06/13/2013, Page 3 of 6 City of Ashland Consultant: By ~ffu~1. /9R ~wta~H~ By Signature Department Head 6 en Print Name Print Name C'e, Pvw5t\d.aw-f b /ax/ /3 Title Date W-9 One copy of a W-9 is to be submitted with the signed contract. Purchase Order No. a to form Contract for Personal Services, Revised 06/13/2013, Page 4 of 6 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: X (1) 1 carry out the labor or services at a location separate from my residence or is in a speck portion of my residence, set aside as the location of the business. ?r (2) Commercial advertising or business cards or a trade association membership are purchased for the business. ey~ (3) Telephone listing is used for the business separate from the personal residence listing. 1C (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. X (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. 6-28-13 Cont ctor (Date) contract for Personal Services, Revised 06/1312013, Page 5 of 6 EXHIBIT C BridgelStructures • RoadwaylCivil , Heavy CAM/iridustrial Facilities EnvironmentallPermitting • Survey/Geomal/cs ConstruGion EngrneemV11nspecbon 01 MINIM SM maim,", June 27, 2013 Scott Fleury Director of Engineering City of Ashland 51 Winburn Way Ashland, Oregon 97520 RE. East Nevada Street Extension OBEC Proposal No. P619-412 Dear Scott-. OBEC Consulting Engineers appreciates the opportunity to provide the City of Ashland with this proposal to provide project scoping and,cost estimating in support of your East Nevada Street Extension Project. Project Background OBEC understands that the City of Ashland has applied for federal funding to design and construct the East Nevada Street Extension Project that would construct a new two-lane bridge over Bear Creek in order to better connect neighborhoods along Mountain Avenue with the north end of Ashland-. ODOT has recently completed their scoping of the project, which. resulted in a project cost estimate that was significantly higher than the City of Ashland's estimated cost for the project. The City of Ashland is seeking on independent scoping effort to determine an appropriate bridge length, project impacts, and scoping level project cost estimate. OBEC has prepared the following proposed scope of services for the project. Scope of Work Task T -Project Investigation and Scoping The major objectives of this task are to gather information about the project, consider opportunities and constraints, and determine the most cost effective design concept for the proposed project. This will include visiting the project site to observe the project setting. In addition, OBEG will utilize readily available data about the area from sources such as Google Earth, Jackson County GIS, and FEMA. In addition, The City will provide OBEC with available MAR data for the area in order to establish a profile for the creek crossing which will assist with determining the proper bridge length for the crossing over Bear Creek. Task 2-Cost Estimating Based on the results of Task 1, OBEC will prepare a detailed scoping estimate for the project EUGENE. OR-corp"10 OBtt PORMND, OR AREA SALEK OR - ME6000. OR VANC06M,WA 541.633.6090 503.620b1M 503.619,1700 541.7744590 960.314.2391 Fax. W.683 6576 Fac503.520.9418 FU~503.589.4141. ' Fax. 541774.5591 Fu 360.433.9705 920 Cawvy CW Rm0. Sidle iDDO 5000Aka6M Rw4. SuAe 420 3900 Fahim bqusOW Dirk SE, Stmt 200 b31 O1iam Parkway it it Min Even. Swe4D1 Eugene, Oregon 97401.6019 Lake 0s p, trrgon 97035-2224 Sllan.OM9M97302-1166 Meaa(L Megw 975044005 Vww lVaftgw 985602987 p'.IW.D6Le,cON - Scott Fleury June 27, 2013 f r 1614 tt IItt Page 2 / 1 I1t111110 in spreadsheet format. The estimate will include all major project elements, including design & construction engineering, environmental clearances, bridge and roadway construction items, temporary items like traffic control and erosion control, and contingencies. Calculations and assumptions will be provided to allow for easier review by the City and ODOT. Task 3 -ODOT Coordination As requested by the City, OBEC shall coordinate with ODOT staff to explain and support the findings from Tasks 1 and 2. This task may include participating in a conference call, meeting, or email exchange with the City and ODOT in support of the project. Fee OBEC proposes to complete the project on a time-and-materials basis with a not-to-exceed limit of $2,373. A breakdown of projected hours for each task is attached in Table 1. Project billings will be prepared on a monthly basis based on the attached 2013 OBEC rate sheet. We appreciate the opportunity to present this proposal to you for this project. Please do not hesitate to contact me if you have any questions or need additional information. Sincerely, Jeff Bernardo, PE Project Manager/Roadway Group Manager 1RB:vks Enclosure East Neal. SOeet EatmcloF Pmjed OB[C Cmaet000 Et in Jtma 3T, 3013 ay cf AaNt P c1liork3 Depumam OBEC JPO Nc. P019113 TABLE 1 rwaeiraal 1! gE ~A 3~i g }f;, _5-~.'s N WAL Aiowr 6 _ -A _ uM 21: 'O :a'M, a IS: y 117 'Ogee ores aer Ptr 'onr ear orer rver . n' 'St:. n'7'..n'.. .8' A'.' a :cn G -.u oa : <n u'- w e a 3 1 11 Slut mW a a a3u ♦ I fO3 maa3Fd3a a n a a o e e s 3 e e e f fa NY4KYMTR f1NN {ISa.Oa f1M➢0 11f1L0 TOSN {Y.fO ITO.M. 310140 3MW no.co {aN 69YS0 m" OfICIAFOFG4a1M 1( 30 S1A31 30 321a iC f0 W. 30 113a 34 30 l0 3!9 l . - wcmra tay PthpeQ'W7=13 -11'11 AM Pape 1 .(I OBEC Ea31 Na (Brar Cr ) 9nF3e B103e1d3 BodgelSwdums . RoadwaylCmi . Spocdkc ons, Pannatng E UBfilios Survey/GewnsVns Conseuctbn Egineerng Marngament 2013 Salary Grade & Hourly Rotes Personnel Classification Personnel Classification Principal/Chief Engineer $199 Design Construction Division Manager/Sr. Project Manager $168 Division Manager/Project Manager $141 Project Manager . $157 Construction Group Manager $130 Sr. Specifications Engineer $144 Assistant Project Manager $122 Sr. Project Engineer $144 Sr. Engineering Technician $119 Project Engineer 4 $128 Field Engineer 3 $114 Project Engineer 3 $114 Engineering Technician 3 $92 Sr. Roadway/Bridge Designer $108 Field Engineer 2 $90 Utility Coordinator $101 Engineering Technician 2 $78 CAD Manager $101 Engineering Technician 1 - $70 Specification Technician $101 Environmental Team Lead $99 Administration Bridge/Roadway Designer $90 Director Financial Operatiorns $181 Environmental Specialist $90 Project Coordinator $119 Sr. CAD Technician $86 Contract Administrator $113 CAD Technician 2 $70 LT Manager $99 CAD Technician 1 $55 Project Controller $99 Engineering Intern $55 Administrative Team Lead $92 Sr. IT Specialist 3 $92 Survavina Staff Accountant/Project Accountant - $92 Division Manager/Project Manager $141 Administrative Assistant 3 $69 Sr. Project Surveyor $114 Branch Office Administrator $69 Project Surveyor $96 IT Specialist 2 $69 Survey Technician 3 $86 Accounting Specialist 3 $58 Survey Technician 2 $70 Accounting Speciatal 2 $58 Survey Technician 1 $55 Secretary 2 $58 Survey/Field Intern $55 Receptionist 1 $55 Travel/Reimbursable Expenses: - Mileage: ODOT Current Rate Equipment Charges: Reimbursable fob costs will be invoiced at cost. Special equipment @ direct rental mst EUGENE-Corporate Office PORTLAND AREA SALEM MEDFORD 541.683.6090 503.620.6103 503.589.4100 541.774.5390 FAX: 541.683.6576 FAX; 503,620.8416 FAX: $03589.4141 FA7G 541.7745591 920 Country Ckrb Road, S000 Meadows Road, Suite 420 3990 Fairview Industrial Drive SE, 831 O'Hare Parkway Suite 100B take Oswego, Oregon 97035- Suite 200 Medford, Oregon 975044005 Eugene, Oregon 97401.6089 2224 SalmA Oregon 97 30 2-11 66 www.obcc.ean CITY RECD^LDiR Page 1 1 ' CITY OF / ASHLAND DATE F`. ' PO NUMBER' 20 E MAIN ST. 6/30/2013 11658 ASHLAND, OR 97520 (541) 488-5300 VENDOR: 01.0507 SHIP To: Ashland Public Works OBEC CONSULTING ENGINEERS (541) 488-5587 920 COUNTRY CLUB ROAD STE 100B 51 WINBURN WAY EUGENE, OR 97401-6089 ASHLAND, OR 97520 FOB Point: Req. No.: Terms: Net Dept.: Req. Del. Date: Contact: Scott FleurV Special Inst: Confirming? No Quanti ; ~.Unt ' : - Description Uriit Price Ext. Price OBEC Proposal P019-412 2,373.00 Contract for Personal Services Beginning date: 06/27/2013 Completion date: 07/31/2013 SUBTOTAL 2373.00 BILL .TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 2,373.00 ASHLAND, OR 97520 Amount Account Number Project Number. . , Amount.„. Account Number fi.Project Number - ~ ' . E 260.08.12.00.70420 E 201228.999 21373.00 Authorized Signature VENDOR COPY FORM #3", jr CITY OF A ii-quest Cdr a rur.hass Wei ASHLAND REQUISITION Date of request: L(~~13 Required date for delivery: AtP Vendor Name clb,Ce_ Gv ~~1Lt* 4 FNxca leee_> Address, City, State, Zip Sat p'ue¢p pe,z Sp Contact Name & Telephone Number s 9:744 -5S1D Fax Number Sal . :?74 - SS9t 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) ❑ Slate of Oregon ❑ DirectAward Date approved by Council: Contract If ❑ Verbal/Wdtten 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 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 proposals/written solicitation Date approved by Council: (Date) ❑ Form #4, Personal Services $5K to $75K Valid until: Dale Description of SERVICES Total Cost Item # Quantity Unit Description of MATERIALS Unit Price Total Cost 'TUTAL• COST Per attached quotelproposal Project Number Account Number- Account Number70)- CS tZ 16RM Account Number 'Expend'iture 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 tl s r q isition form, I certify that the City's public contracting requirements have been satisfied. Employee Signature: Department Head Signature: (Equal to or greater than $5,000) City Administrator: //9, (Equal to or gre erthan $25,0 0 Funds appropriated for current fiscal year. LES)/ NO V MU f4 /1 Finan' Director-(Equal to or greater than $5,000) Date Comments: Form #3-Requisition '