HomeMy WebLinkAboutChecklistACCESSING COMPETED CO-OP and GOVERNMENTAL CONTRACTS
CHECK LIST
CONTRACT NO.: 1'3-OoO5
PROCUREMENT CONTRACTING OFFICER: ) • i.iYALJ
RI?l)ito
DATE SUBMITTED:
TITLE
I LIt MevU- Pol p b-rovl f rA-.v Ahco
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
Eward Summary Form for Director or City Manager (if applicable)
Agenda Item Summary Form (for Commission Approval — if applicable)
[Cesolution (for Commission Approval - if applicable)
opy 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
1' Copy of Award Sheet/Approval Documents
7 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.
An ze P z, CPPO
Director, Department of Procurement
10/8/14