Laserfiche WebLink
CONTRACT APPROVAL SHEET <br />AGENCY: MTC <br />NAME OF CONTRACTOR/RECIPIENT: <br />PROJECT TITLE: <br />Amount Approval by ED Committee Grant/Allocation Grant No./ <br />or Committee Approval Date Name Allocation <br />(specify) Attach most recent No./ Funding <br />signed Comm. memo Source <br />Original contract <br />Amend #I <br />Amend #2 <br />Amend #3 <br />WORK ITEM #: <br />FISCAL YEARS: <br />Project Manager: <br />Section Director: <br />Contract <br />Administration <br />IT Review: <br />Office of the General <br />Counsel: <br />Deputy <br />Executive Director: <br />Deputy <br />Executive Director: <br />Finance Section: <br />Brian Mayhew <br />- Includes DBE review for all tederally-tunded contracts. <br />2 IT review for information technology projects affecting MTC's network and computers. <br />3 IT review for information technology projects affecting BATA's network and computers. <br />4 Reviews all procurements and contracts from HOA, BOO, and TCI, plus BATA -funded work. <br />5 Reviews all contracts from all sections. <br />(ACCtg.) <br />REVIEW LIST <br />Date: <br />Therese Trivedi <br />Date: <br />Ken Kirkey <br />Date: <br />Denise Rodrigues.' <br />Date: <br />Teri Green 2 Nalerie Campbell <br />Date: <br />Melanie J. Morgan/Cynthia Segal <br />Date: <br />Andrew Fremier <br />Date: <br />Alix Bockelman5 <br />Date: <br />Brian Mayhew <br />- Includes DBE review for all tederally-tunded contracts. <br />2 IT review for information technology projects affecting MTC's network and computers. <br />3 IT review for information technology projects affecting BATA's network and computers. <br />4 Reviews all procurements and contracts from HOA, BOO, and TCI, plus BATA -funded work. <br />5 Reviews all contracts from all sections. <br />(ACCtg.) <br />