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Vo* 2-02-0-2109 0-provOd 61 MUNIS 8v0 I 0/Zj- . <br />Dane County Contract Cover Sheet <br />Dept./Division <br />Planning and Development, Records and <br />Addendum <br />Support <br />Vendor Name <br />Fidlar Technologies <br />Vendor MUNIS # <br />2655 <br />Brief Contract <br />To provide consulting services related to the <br />Title/Description <br />acquisition of the source code for an application. <br />Contract Term <br />11/01/2020 - 10/31/2021 <br />Total Contract <br />$ 15,000 <br />Amount <br />❑ <br />Contract # <br />Admin will assign <br />14135A <br />Addendum <br />® Yes ❑ No <br />Type of Contract <br />❑ <br />Dane County Contract <br />Req # <br />Grant <br />❑ <br />County Lessee <br />❑ <br />County Lessor <br />❑ <br />Intergovernmental <br />❑ <br />Purchase of Property <br />❑ <br />Property Sale <br />® <br />Other <br />MUNIS Req. <br />❑ $11,000 or under — Best Judgment (1 quote required) <br />PDRECSUP <br />® Between $11,000 — $37,000 ($0 — $25,000 Public Works) (3 quotes required) <br />Purchasing <br />❑ Over $37,000 ($25,000 Public Works) (Formal RFB/RFP required) <br />RFB/RFP # <br />Req # <br />Authority <br />❑ Bid Waiver — $37,000 or under ($25,000 or under Public Works) <br />Email <br />❑ Bid Waiver — Over $37,000 (N/A to Public Works) <br />Controller <br />❑ N/A — Grants, Leases, Intergovernmental, Property Purchase/Sale, Other <br />MUNIS Req. <br />Org Code <br />PDRECSUP <br />Obj Code <br />20813 <br />Amount <br />$ 15,000 <br />Req # <br />Year <br />Org Code <br />Email <br />Obj Code <br />Controller <br />Amount <br />$ <br />Year <br />2020 <br />Org Code <br />Obj Code <br />attached herein <br />Amount <br />$ <br />Contract Review/Approvals <br />A resolution is required if the contract exceeds $100,000 ($40,000 Public Works). <br />A copy of the Resolution must be attached to the contract cover sheet. <br />Resolution <br />® Contract does not exceed $100,000 ($40,000 Public Works) — a resolution is not required. <br />Date Out <br />❑ Contract exceeds $100,000 ($40,000 Public Works) — resolution required. <br />❑ A copy of the Resolution is attached to the contract cover sheet. <br />Res # <br />Received by DOA <br />Year <br />10/26/20 <br />Contract Review/Approvals <br />Initials <br />Dept. <br />Date In <br />Date Out <br />Comments <br />MG <br />Received by DOA <br />10/20/20 <br />10/26/20 <br />Email <br />everson@countyofdane.com <br />Controller <br />scottm@fidlar.com <br />Address <br />approvals from all departments via email <br />Address <br />Purchasing <br />attached herein <br />Corporation Counsel <br />Risk Management <br />County Executive <br />110/21/20 <br />1 10/23/20 <br />Dane County Dept. Contact Info <br />Vendor Contact Info <br />Name <br />Troy Everson <br />Name <br />Scott Moore <br />Phone # <br />608-261-9750 <br />Phone # <br />563-345-1284 <br />Email <br />everson@countyofdane.com <br />Email <br />scottm@fidlar.com <br />Address <br />CCB, Room 116 <br />Address <br />350 Research Pkwy, Davenport IA <br />