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Pence Kelley- Contract Review Sheet
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Pence Kelley- Contract Review Sheet
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Last modified
9/19/2012 11:41:27 AM
Creation date
8/17/2011 2:38:23 PM
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Template:
Building
RecordID
10271
Title
Pence Kelley- Contract Review Sheet
Company
Pence/Kelly
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Contracts - Agreements
Project ID
CS9801 Courthouse Square Construction
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CONTRACT REVIEW SHEET <br />Person Sending. Michael J. Hansen Department Name: Legal Counsel <br />Date Sent: April 26, 2000 <br />The attached: Amendment # 1 <br />INCOMING FUNDS? NO <br />Contractors Arbitrage Compliance Specialists, Inc. <br />Name: <br />Date From: 4/12/00 Date To: 4/12/O1 <br />Amount of Contract or Amendment $1,195.00 <br />If an Amendment, New Contract Total =$n/a <br />Certificates of Liability Workers Comp IEno insurance attached,why not? <br />Insurance (~~~1~ o~~> (circle one) <br />Attached: <br />No <br />No Cerrificate on file For original contract. <br />Covers amendment contract period. <br />Description of Contract Services: <br />Continuation of arbitrage rebate analysis services for Courthouse Square Project. Covers year from 12/16/99 <br />through 12/16/00. County obligated to do analysis annually Eor Section 404(A) of the Finance and Trust <br />Agreement with Norwest Banks for COP funding of project. First year analysis completed April 14, 2000. <br />Recommend treating attached engagement letter as Amendment # 1. Required because Finance and Trust <br />Agreement required annual report rather than single report for two year period. <br />_ ..__ ___ ...._.. _. _. _ _ _ ... ..... . ... _. .__ .... .... . . _.... ... _ _ ......... _ .. _ _ _ _ _ . .... .. .. _. ...__. .. _... <br />, <br />'' ; For Risk Managemen;t.Use ; <br />Date Risk Received: Date Scheduled on BOC Agenda <br />Authorization for Health Administration to Additional Comments: <br />sign on behalf of BOC: <br />yes no <br />Staff Review Signatures: <br />Risk Management date Fiscal Services Date date <br />General Services date Le l Counsel Date date <br /> <br /> <br />Returned to Department/ for signatures._ <br />Copy to Fiscnl Services / <br />co:forms:review.con <br />Reveiw.CON 1/97 <br />
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