Tax2014C-CS150512 (3) City of Coppell Engineering Department
Routing Sheet for Approval of Contracts and Agreements
Vendor Name: Ur6a4 CIA S C41411 Date: q !2 1J
Contracted Work/Project: Alt 14 hoc //00J 4 11 P1-p i6UJ/'VI 4J AU ,..4-
Explanation:
Explanation: PV 201 J C
Council Approved:6.,( / No If yes, Date: !V20J Budget Approved: Yes / No
03
New Vendor 0 Existing Vendor 0 Renewing Contract
Routing Sequence: Initials Date
1. Employee initiating contract/agreement: JAM 16 &160/4/\.) J 4/4 E.5-
(Include W-9&CIQ form if vendor is not in system.)
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2. Supervisor Authorization: Ke f{w fesM` (42-//i
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 6 5, 13-13
5. Deputy City Manager Authorization: Mike Land ./uSC.. S /' zets--
Comments:
6. City Manager: Clay Phillips fr 7/1-1/17
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Comments:
7. Originals back to Administrative Manager: Kyra Cody
8. Copy of contract/agreement to Jennifer Miller: YES / NO