LOT 10-Kaminski Burts Bog P-S extension contract-196-17-1WF4.8.2020City of Northampton
Vendor Contract Cover Sheet
(To Accompany All City Contracts to City Auditor, Purchasing and Mayor’s Office)
1. Department and/or Division Name: Planning & Sustainability
2. Vendor Name: Michael D. Kaminski
3. MUNIS Vendor I.D.#: Department Contract # (if any): 197-17-1
4. Source and Amount of Funds: Please Fill in Below
Source:
(Check all that
apply)
Account Name: Account Number: Amount: Total Per
Source:
$0
Total Amount
of Contract:
$0
5. Period of Contract Coverage (If Applicable):
To 6/30/2020
6. Brief Description of Goods and/or Services being provided (e.g., Is this a part of a larger project, stand alone,
or is it an amendment to a contract?): NO COST extension of purchase and sale agreement
7. Does the vendor have a Northampton Office? XX YES
(If local) Taxes owed? N/A- documentation included in initial contract
8. Please list time and dates that contracts were delivered:
Date Received Date Completed
Planning & Sustainability, Wayne Feiden: 4/07/2020 WF 4/08/2020 WF
Auditor, Joyce Karpinski:
Ch. Proc. Off., Joe Cook:
Finance Dir., Susan Wright:
Mayor David Narkewicz:
XXXXXX 196-17-1
4/8/20204/8/2020Approved by email 4/8/2020Approved by email 4/8/2020XXXXX 196-17-1