Tax2014D-CS150521 City of Coppell Engineering Department
Routing Sheet for Approval of Contracts and Agreements
Vendor Name: GM SYS Date: if)Ill ()-
Contracted
JContracted Work/Project: Dei fiat ` MC(C,Ar-k-kUV Y\+ �eVl4C2
�/ CdY1' cA' atcw 1 0
Explanation: I"r 70l 1--I-
Council Approved: co/ No If yes, Date: ` � 15- Budget Approved:Oes / No
tVj New Vendor 0 Existing Vendor 0 Renewing Contract
Routing Sequence: Initials Date
1. Employee initiating contract/agreement: A ‘ i L�� jf t21/i C
(Include W-9&ClQform if vendor is not in system.)
2. Supervisor Authorization: A/cix
3. Purchasing Manager/Technician:
(Signature needed only if vendor is new to system or contract has been changed since last time used)
4. Director of Engineering Authorization: Ken Griffin
5. Deputy City Manager Authorization: Mike Land /45c s/Zt/s---
Comments:
6. City Manager: Clay Phillips
Comments:
7. Originals back to Administrative Manager: Kyra Cody
8. Copy of contract/agreement to Jennifer Miller: YES / NO