Loading...
HomeMy WebLinkAboutChecklistACCESSING COMPETED CO-OP and GOVERNMENTAL CONTRACTS CHECK LIST CONTRACT NO.: - — 401 PROCUREMENT CONTRACTING OFFICER: 1 7 L I1 i DATE SUBMITTED: ) (01,P' iOr TITLE: 4(J I Ffch011-fri ?k 1 'tc lcS KAy Accessing Co-ops and Governmental Contracts Package All Accessing of contacts must be reviewed and approved by the Department Director with signature below. Procurement Documents — to be included in Approval Package ❑ Award Summary Form for Director or City Manager (if applicable) FIR Agenda Item Summary Form (for Commission Approval — if applicable) V� Resolution (for Commission Approval — if applicable) \/"Copy of this checklist signed by the Director Co-op/Governmental Agency Documents — to be included in Approval Package Copy of Tally/Evaluation Results (score sheets, ranking or summary) Copy of Contract's Advertisement & Distribution information Copy of Contract/Solicitation Being Accessed Copy of Award Sheet/Approval Documents Copy of Proposal/Bid NOTES: APPROVED as a contract which was entered into pursuant to a competitive process in compliance with City laws, policies and procedures. ❑ NOT APPROVED as a contract which was entered into pursuant to a competitive process in compliance with City laws, policies and procedures. nie Perez, CPPO Director, Department of Procurement 10/8/14