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Docusign Envelope ID:OD1 B73D8-FE9F-4145-B189-00576BE6FCDD <br /> F,nrrx caxf <br /> Request for City Manager Signature <br /> ($50,000 and higher. Council approval not needed up to$100,000) <br /> Project Name/Contract Number: On-Call SWPPP Consulting #224-176.3 <br /> Professional Services <br /> Department Contact/Department Tim Wilson Engineering&CIP <br /> Name: <br /> Date of City Council Approval: 01/07/2025 (Resolution 2025-01 R) <br /> (Past or Recent) <br /> Return Signed Document to: Tim Wilson Ext: 8141 <br /> Background/Purpose: <br /> Executing an on-call contract with Utility Engineering Group, PLLC, for a period of five (5) years <br /> and a contract amount of$200,000.00 as approved by City Council on January 7, 2025. <br /> Funding: <br /> Project No. Fund Phase LocNr Dept GL Account Amount <br /> *Assigned by fund allocation $200,000.00 <br /> Reviewed /Approved: <br /> Shaun Condor DNIcn—ShaunDandC itt n=Dit fSan Marcos Date: <br /> User Department Director: n <br /> u=Engineering and Capital Improvements, <br /> mail 2025.01r151 c5-06'0' <br /> Date:2025.01.15 13:20:05-G6'00' <br /> Purchasing/Contracting POC: FDocuSigned by: Date: <br /> sober L v clyk 1/17/2025 <br /> Finance Director: (CDBG-DR) Dc23c0913DE341A... Date: <br /> Purchasing Manager: signed Date: 1/21/2025 <br /> Ut lrbtAA(& fV'xh aUal b <br /> Other Depts. as needed F110F6F01EFE4F1... <br /> REV.01/23/2023 1 <br />