HomeMy WebLinkAboutContract ReviewCATS NO.: / j11t (PLEASE UPDATE)
CONTRACT REVIEW TRANSMITTAL SLIP
PROJECT: VEHICLES, MEDIUM & HEAVY •
SID NUMBER: 056-0265-B (JL)
REQ. NUMBER:
TYPE: • Purchase Contract
•
Construction -Less than 6100,000 ❑ One Time
■
Other:
In accordance with the policy guide for Contract Administration, the attached documents are submitted for review and comment.
Upon completion of review, complete Contract Review Transmittal. Stip and forward to the next Review Authority on the Ii. Please indicate
suggested changes by revising, in RED, the appropriate section of the document reflecting the exact wording of the change.
RISK MANAgaMJNT: Pleas enter required liability coverage on pages: PRODUCT 0
This is an annuafhsmf annuallone-tams requirement contract. Estimated Expenditure: $./ 9 /d�, 5 3 3 0-6
•
Y ❑
REVIIIW .
SEQUENCE
REVIEW AUTHORITY
REVIEW
DATE
REVIEW,
SIGNATURE
COMMENTS (Attach;Sepirate ::
page If necessary)
1J,COMMENTS
INCORPORATED
-
1.
Purchasing Dept.
Joe Lauro
c�
1/
�[,.� f 6� � f't�. c'1 G � �.� i / G�-�
/ F
� ►4 -�
2,
Risk Mansaement
Attn: Loretta Bunter
(Please check applicable box at
right}
12-
oc
i� .
0 ,
(�- O
HIGH RISK
NOT HIGH
RISK
Using Dept please check attached vendor list. Circle vendors you want bide mailed to. Add additional vendors complete Information
you would like solicited that are not on this list. We need Name, Address, Phone and Fax ..
3.
Using Deoartmen1
//"�
G)
}�. I I
1
(
0,4
r
J
//.s 1f / '
0 J .
lo I r-
Attn: Fleet Management
Keith Grant
Jack Stepongzi
4.
BCC Flnancq
1179/n6`
!--
,r..
Attn: Robert Woodall
5.
Assn. CounttAarilnistrator
Attn: Keith Wicks
4-11..\.
6.
Asst. County Administrator
/�
wLug
Attn: Mark Woodard
•
Attn: Michelle Wallace
s:
��.Y W
.
RETURN TO PURCHASING
All inquiries should be made to: Joe Laura, CPPO, Director
In order to meet the following schedule, please retum your requirements to Purchasing by: ASAP
TENTATIVE DATES
12/2005 (aa}
Legal Ad.BID/RFP Mail Out:
BIDIRFP Openln2
Board/County Admin/Purchaelna Director Approval:
1t:.7. ;:fe:
at Extension 44710 ' J ? -E -
ram+ ; ,
3