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(7)AR 061609 Agreement/Black & Veatch
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06/16/2009 6:00 pm
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Agreement/Black & Veatch
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(7)AR 061609 Agreement/Black & Veatch
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Last modified
2/23/2014 5:49:50 PM
Creation date
2/20/2014 12:21:31 AM
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Agenda Item
Item Number
7
Subject (2)
- Waive the Formal Bidding Requirement Per Colton Municipal Code 3.08.140(e), and Award a Contract to Black & Veatch Corporation to Provide Project Management Services for Implementations of Recommendations from the Utility Billing Systems Review Study in an Amount Not-To-Exceed $30,000.00 and Authorize the City Manager to Execute the Agreement Upon Risk Manager and City Attorney Approval.
Submitted On
6/11/2009
Submitted By
Sabdi Espinoza
Item Title
AR 061609 Agreement/Black & Veatch
ATRequest
2820
Status (2)
2
Department
City Clerk
Meeting Date
6/16/2009
Meeting Time
6:00:00 PM
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FINANCIAL IMPACT: <br />Funds will be available in FY 09-10 budget, account number 520-8000-8001-2350-0923-000. <br />Budget <br />(proposed) <br />Year -to -Date <br />Ex enditures <br />Open Encumbrances <br />Available Funds <br />$550,000.00 <br />N/A <br />$0.00 <br />$550,000.00 <br />ENVIRONMENTAL IMPACT: <br />None. <br />CONFLICT OF INTEREST — Gift Disclosure Requirements <br />Name of Company: Black & Veatch Corporation <br />President: Len C. Rodman <br />Contact: Tom Peterson, Vice President Enterprise Management Solutions <br />RECOMMENDATION: <br />Staff recommends that the City Council award a contract to Black & Veatch Corporation to provide <br />project management services for Phase I to implement recommendations from the Utility Billing <br />Systems Review Study in an amount not -to -exceed $30,000.00 and authorize the City Manager to <br />execute the agreement upon Risk Manager and City Attorney approval. <br />REVIEW TEAM ONLY <br />City Attorney: <br />City Manager: <br />Finance Director: <br />OTHER: <br />
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