Venacare NW ~ 32400036
CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM
Contract Overview
Contract/Amendment Number: 32400036
Contract Start Date: 06/17/2024 Contract End Date: 02/27/2027
Contract Title: Mobile Phlebotomy Services
Contractor Name: VenaCare NW
Contract Manager: Leigh Erickson/Lisa Shaw
Department: PD
Contract Costs
Original Contract Amount: $3,500.00 annually, $10,500 total
Total All Previous Amendments: n/a
Total of this Amendment: n/a
Total Contract Amount: $3,500.00 annually, $10,500 total
Procurement Authority
Contract Type: Personal Services
Procurement Type: Small Procurement <=$10K
Solicitation Number: n/a
LCRB Date: n/a
Account String: Fund-Division-Account Work Order – Activity Type Amount
FY 25 1004100-54001 $3,500.00
FY 26 1004100-54001 $3.500.00
FY 27 1004100-54001 $3,500.00
Contracts & Purchasing Approval
Purchasing Signature:
Comments: Accounts are un-encumbered – used as needed.
DocuSign Routing
Route for Signature Name Email Address
Contractor Frank Capobianco frankcapo@venacarenwlabs.com
City of Tigard Steve Rymer stever@tigard-or.gov
Final Distribution
Contractor Frank Capobianco frankcapo@venacarenwlabs.com
Project Manager
Project Manager Lisa Shaw lisas@tigard-or.gov
Buyer Toni Riccardi tonir@tigard-or.gov