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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