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DocuSign Envelope ID:Al FOD76C-8E37-4295-AO8C-9A99498B56F7 <br /> Request for City Manager Signature <br /> ($50,000 and higher) <br /> Project Name/Contract Number: Stormwater Master Plan Update/Development #224-043 <br /> Review & Modeling Assistance On-Call PSA <br /> Department Contact/Department Greg Schwarz Engineering/CIP <br /> Name: <br /> Date of City Council Approval: February 20, 2024 Resolution 2024-12R <br /> (Past or Recent) <br /> Return Signed Document to: Tina Moreno Ext: 8165 <br /> Background/Purpose: <br /> Your signature or approval is requested in the execution of the attached contract with Halff <br /> Associates, Inc. <br /> Funding: <br /> Project Number Fund Phase GL Account Amount <br /> NTE $950,000 <br /> Reviewed /Approved: DocuSignedby: <br /> User Department Director: �1 / d .� Date: 2/21/2024 <br /> Purchasing/Contracting POC: lA 1 Date: 2/21/2024 <br /> ? Mme, G'TC'�2 <br /> Finance Director: (CDBG-DR) 506467DF90E474.._ Date: <br /> DocuSigned by: <br /> Purchasing Manager: t /WA�C& fy& S/ ., Cp pb, p.hi�A Date: 2/22/2024 <br /> Other Depts. as needed N/A� F�E�H" (�1� l�1 l�"� <br /> REV.03.12.20 1 <br />