CONTRACTS REVIEWED BY TRUSTEE SCHMITZ PER POLICY 3.1On-Call Professional Services Agreement • March 7th, 2023
Contract Type FiledMarch 7th, 2023Date of RequestedReview Vendor SOW Type Date of Contract Date of VendorSignature Amount Account Code (line item) Status 3/3/2023 CH2M, Inc. technical services from 1-31-2023through 12-31-2023 - seeattached SOW On-Call Professional Services Agreement Task Order 27, dated July 31, 2009, and as amended by Task Order 27.1 datedFebruary 10, 2020and Amendment 2dated February 16,2022 3-Mar-23 N/A using unused funds of$18,141.25from prior contract not yet provided Awaiting answers as to why this is back dated and the review of the orignal 2009 and 2/2022 contracts for which funds are being used for this effort. Legal counsel was asked why this contract hasn't been convered to the new template. 2/16/2023 DOWL pond project field survey NEW 2/14/2023 none provided $3,160 CIP #2599SS2010 approved with SOW language change from 'effluent export line' to 'effluent export storagetank' 1/30/2023 LSC Traffic Study NEW 1/9/2023 1/17/2023 $39,550 200-25-240-8120CIP#2524SS1010 approved withbudget ve