HomeMy WebLinkAboutItem 19 - Elevator Maintenance Services Action History(UTC-06:00)
Submit by Tiffany Moss 7/9/2025 7:36:51 AM (Agenda Memo Submitted)
More Information Need... by Matt Feryan 7/9/2025 7:38:06 AM (FS-Budget Approval)
• The task was assigned to Matt Feryan 7/9/2025 7:36:52 AM
Approve by Tiffany Moss 7/9/2025 7:47:40 AM (More Information Needed (BA))
• The task was assigned to Tiffany Moss 7/9/2025 7:38:06 AM
Approve by Matt Feryan 7/9/2025 7:48:35 AM (FS-Budget Approval)
• The task was assigned to Matt Feryan 7/9/2025 7:47:41 AM
Approve by Lance Wright 7/9/2025 8:44:07 AM(FS-Procurement Approval)
• The task was assigned to Lance Wright,Tiffany Moss 7/9/2025 7:48:37 AM
• Lance Wright assigned the task to Lance Wright 7/9/2025 8:43:46 AM
Corrections Needed by Jeffrey Strawn 7/9/2025 10:35:15 AM(Managing Director of Finance Approval)
•Verify number of elevators
• The task was assigned to Jeffrey Strawn 7/9/2025 8:44:16 AM
Submit by Tiffany Moss 7/9/2025 10:49:19 AM(Corrections Needed Submitter)
P Verified with Chad Hester number of elevators at each location.
• The task was assigned to Tiffany Moss 7/9/2025 10:35:16 AM
Approve by Jeffrey Strawn 7/9/2025 1:54:19 PM (Managing Director of Finance Approval)
• The task was assigned to Jeffrey Strawn 7/9/2025 10:49:19 AM
Approve by Bryan Beck 7/9/2025 2:14:49 PM (Submitting Department Head Approval)
• The task was assigned to Bryan Beck 7/9/2025 1:54:20 PM
Approve by Tara Brooks 7/21/2025 8:57:43 PM(CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 7/9/2025 2:14:52 PM
Approve by Jeffrey Strawn 7/22/2025 8:55:06 AM(Jeff Strawn Changes/Approval)
• The task was assigned to Jeffrey Strawn 7/21/2025 8:57:44 PM
Submit by Kim Dobecka 7/22/2025 9:21:44 AM(CMO Changes/Update)
• The task was assigned to Michelle Gambaro, Kim Dobecka 7/22/2025 8:55:09 AM
• Kim Dobecka assigned the task to Kim Dobecka 7/22/2025 9:16:51 AM
Approve by Jennifer Hibbs 7/22/2025 9:24:27 AM(Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 7/22/2025 9:21:45 AM
Approve by Bruno Rumbelow 7/28/2025 11:20:02 AM (Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 7/22/2025 9:24:28 AM
Submit by Tara Brooks 7/31/2025 1:56:27 PM(CSO Final Check)
• The task was assigned to Tara Brooks 7/28/2025 11:20:02 AM
Submitting BRYAN BECK, PUBLIC WORKS DIRECTOR
Department*
Agenda Section CONSENT
Next Approval (Not None
Counting Finance) Bryan Beck, Public Works Director
Chris Smith, Parks & Recreation Director
Darrell Brown, Fire Chief
Erica Marohnic, Director of Planning Services
Garin Giacomarro, Director of Economic Development
Jeff Strawn, Chief Financial Officer
Mike Hamlin, Police Chief
P.W. McCallum, CVB Director
Rachel Huitt, HR Director
Robert Singletary, Golf Director
Tessa Allberg, Chief Information Officer
Leigh Kapsos, Library Director
Lance Wright, Purchasing Coordinator
Larry Gray, Building Official
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: Various Account Numbers