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  • Hard Goods Request Form HREEO 7.28.20

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    Andrea Ledger
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    The HREEO section of the COVID-19 response is requesting 240 washable masks from logistics by a flexible delivery date. The resource request form documents their need for masks to support the citywide distribution efforts and provides approval signatures from their department as well as planning and logistics.

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    The HREEO section of the COVID-19 response is requesting 240 washable masks from logistics by a flexible delivery date. The resource request form documents their need for masks to support the citywide distribution efforts and provides approval signatures from their department as well as planning and logistics.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Hard Goods Request Form HREEO 7.28.20

    Uploaded by

    Andrea Ledger
    The HREEO section of the COVID-19 response is requesting 240 washable masks from logistics by a flexible delivery date. The resource request form documents their need for masks to support the citywide distribution efforts and provides approval signatures from their department as well as planning and logistics.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Resource Request Form - Hard Goods (ICS 213-HG)

    1. Incident Name: 2. Date of Request: 7/28/2020 3. Section/Branch/Department Making Request:


    COVID-19 Response 4. Time of Request: 10:30 AM HREEO
    5. Section/Branch/Department P.O.C. 6. POC Phone Number 7. POC E-Mail Address
    Andrea Ledger 651.266.6422 andrea.ledger@ci.stpaul.mn.us
    8. Resource Request:
    Qty Item Make/Model/Description Requested
    Delivery Date
    washable masks per the citywide distribution
    240 flexible
    Request

    9. Notes (Please detail the resources provided to the requests listed above):
    Response

    10. Requesting Sect/Brch/Dept Approval 11. Date 12. Planning Approval 13. Date 14. Logistics Approval 15. Date
    Valerie Jensen 7/28/2020
    16. Additional Approval (only as needed: HR, Operations, etc.) 17. Date

    a. Download a copy of this form to your local computer for use and save a blank copy or download a copy as needed.
    b. Fill out, then "Save As" with the original file name PLUS your department name AND date of submission.
    c. Email the completed form to EOCLog@ci.stpaul.mn.us and Procurement@ci.stpaul.mn.us.

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