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HomeMy WebLinkAboutItem 06 - Enterprise Sourcing Services Action History (UTC-06:00)Central Time(US&Canada) Submit by Lance Wright 9/21/2021 7:43:16 AM(Agenda Memo Submitted) Approve by Matt Feryan 9/21/2021 3:46:41 PM(Gary Approval) • Matt Feryan reassigned the task to Matt Feryan 9/21/2021 3:44 PM • The task was assigned to Gary Livingston 9/21/2021 7:43 AM Approve by Jeff Strawn 9/21/2021 3:49:27 PM(Managing Director of Finance Approval) • The task was assigned to Jeff Strawn 9/21/2021 3:46 PM Approve by Lance Wright 9/28/2021 7:01:36 AM(Submitting Department Head Approval) • Melanie Hill reassigned the task to Lance Wright 9/27/2021 4:36 PM See Greg's comments-he would like the standard purchasing language along with the contract F years. Thanks • Greg Jordan reassigned the task to Melanie Hill 9/27/2021 1:40 PM It looks like we didn't add all the typical purchasing language(original contract was for X years... etc.) Can you add this? • The task was assigned to Greg Jordan 9/21/2021 3:49 PM Approve by Tara Brooks 9/28/2021 7:32:30 AM(CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 9/28/2021 7:01 AM Approve by Greg Jordan 9/28/2021 1:59:55 PM(Greg Jordan Changes/Approval) • The task was assigned to Greg Jordan 9/28/2021 7:32 AM Submit by Stephanie Porter 9/28/2021 2:16:06 PM(Stephanie Changes/Update) • Stephanie Porter assigned the task to Stephanie Porter 9/28/2021 2:13 PM • The task was assigned to Michelle Gambaro,Stephanie Porter 9/28/2021 1:59 PM Approve by Jennifer Hibbs 9/28/2021 2:52:46 PM (Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 9/28/2021 2:16 PM Approve by Bruno Rumbelow 9/30/2021 8:56:02 AM(Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 9/28/2021 2:52 PM Submit by Tara Brooks 9/30/2021 10:05:52 AM(CSO Final Check) • The task was assigned to Tara Brooks 9/30/2021 8:56 AM Submitting GREG JORDAN, CHIEF FINANCIAL OFFICER Department* Agenda Section* CONSENT Next Approval (Not None Counting Finance)* Bryan Beck, Public Works Director Darrell Brown, Fire Chief Erica Marohnic, Director of Planning Services Greg Jordan, Chief Financial Officer Kevin Mitchell, Parks & Recreation Director Mike Hamlin, Police Chief P.W. McCallum, CVB Director Rachel Huitt, HR Director Russell Pulley, Golf Director Ruth Chiego, Library Director Tessa Allberg, Chief Technology Officer Lance Wright, Purchasing Coordinator Require Finance Yes No Approval* Attachment Description Attachments Does this agenda Yes No memo require a resolution?*M Does this agenda Yes No memo require an ordinance?* Submitters Notes: 100-44500-105-003