Laserfiche WebLink
Docusign Envelope ID: F9B154EF-5A56-8240-818A-5DB3CBB2E102 <br /> .NHltid.UC70IS <br /> Request for City Manager Signature <br /> ($100,000 and higher) <br /> Wholesale Power and Utility <br /> Project Name/Contract Number: Consulting Professional Services 2026-002 <br /> Department Contact/Department Name: Robert Goode/Holley Molina Electric Utility <br /> Date of City Council Approval (Past or July 7, 2026 2026-XXR <br /> Recent)/Resolution Number: <br /> Return Signed Document to: Mari Kruzelock Ext. 8372 <br /> Background/Purpose: <br /> Provision of Wholesale Power and Utility Consulting Services in the estimated amount of <br /> $92,400.00 with up to $7,700.00 in reimbursable expenses annually and authorizing three <br /> additional one-year automatic extensions for a total allowable term of four years. <br /> Funding: <br /> Project Number Fund Phase GL Account Amount <br /> FY2027 21006315.52230 $100,100.00 <br /> FY2028 21006315.52230 $100,100.00 <br /> FY2029 21006315.52230 $100,100.00 <br /> FY2030 21006315.52230 $100,100.00 <br /> Reviewed /Approved: <br /> User Department Director: Signed by: Date: <br /> Robert Goode F�b 4 �b� 6/29/2026 <br /> UUIJZB7UFFUUn'3 ... <br /> Purchasing Supervisor: Signed by: Date: <br /> Angel Santiago La V-TI SAI[AIAy 6/29/2026 <br /> Purchasing /Contracting POC: °ocusigned by: Date: <br /> Mari Kruzelock CTCD Mom" K,,It&a (7 El B�-022b9�-b240b 'TeD <br /> 6/29/2026 <br /> Purchasing Manager: Signed by: Date: <br /> Veronica Bradshaw, CPPB Ut,V6W'(A- a�SIAaW� r, 7/1/2026 <br /> 7UFFbFUTEFEaFl... <br /> REV.03.09.26 1 <br />