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HomeMy WebLinkAboutItem 20 - Check Valves Action History (UTC-06:00)Central Time(US&Canada) Submit by Lance Wright 11/4/2021 9:38:36 AM(Agenda Memo Submitted) Approve by Gary Livingston 11/4/2021 11:07:05 AM(Gary Approval) • The task was assigned to Gary Livingston 11/4/2021 9:38 AM Approve by Jeff Strawn 11/4/2021 11:18:31 AM(Managing Director of Finance Approval) • The task was assigned to Jeff Strawn 11/4/2021 11:07 AM Approve by Bryan Beck 11/5/2021 8:34:35 AM(Submitting Department Head Approval) • The task was assigned to Bryan Beck 11/4/2021 11:18 AM Approve by Tara Brooks 11/8/2021 11:04:23 AM(CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 11/5/2021 8:34 AM Approve by Greg Jordan 11/8/2021 4:31:57 PM(Greg Jordan Changes/Approval) • The task was assigned to Greg Jordan 11/8/2021 11:04 AM Submit by Stephanie Porter 11/9/2021 10:30:51 AM(Stephanie Changes/Update) • Stephanie Porter assigned the task to Stephanie Porter 11/9/2021 10:28 AM • The task was assigned to Michelle Gambaro,Stephanie Porter 11/8/2021 4:32 PM Approve by Jennifer Hibbs 11/9/2021 12:15:42 PM(Jennifer Hibbs Changes/Approval) • Lance Wright reassigned the task to Jennifer Hibbs 11/9/2021 11:10 AM Hi Jennifer, I corrected the vendor.Should be Precision Pump,lowest bid received.The 200- 43370-534-000 is the account listed on the requisition from the department.Thanks. • Jennifer Hibbs reassigned the task to Lance Wright 11/9/2021 10:42 AM Hi Lance-can you please check this one? Valve has the highest bid and the funding source number doesn't match even the lowest bid.Thanks!Jen • The task was assigned to Jennifer Hibbs 11/9/2021 10:30 AM Approve by Bruno Rumbelow 11/10/2021 9:54:22 AM(Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 11/9/2021 12:15 PM Submit by Tara Brooks 11/11/2021 8:14:38 AM(CSO Final Check) • The task was assigned to Tara Brooks 11/10/2021 9:54 AM Submitting BRYAN BECK, PUBLIC WORKS DIRECTOR 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 Larry Holt, Director of Economic Development 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?*(') Does this agenda Yes No memo require an ordinance?* Submitters Notes: 200-43370-534-000