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Contract Review Process

Mar 16, 2022
submission #1414
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) David Wilson
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff)
Department 01 - CMD
Division 01 - City Manager

Basic Contract Details

Vendor Name David Cain
Vendor Number (3____ for AP and 00___ for AR) 329308
Vendor Contact Name David Cain
Vendor Contact Email [email protected]
Contract / Amendment Title REVIEW OF FINANCE POLOCIES AND PROCEDURES
Contract / Amendment Amount $0.00
Is this a new agreement or an amendment to an existing agreement? Amendment
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Contract David Cain _10113 Amend _1final.pdf
Upload Agreement or Amendment Contract_David_Cain__10113_Amend__1 Signed.pdf
Describe changes to Insurance Requirements, if any (if no insurance is required, type "None required") ---
Describe changes to Contract Template, if any (If none, type "None required") ---
Add any notes you may have for Finance and Risk Review teams. ---
Supplemental Risk Information

General Liability Details

Policy Effective Date 07/31/2021
Policy Expiration Date 07/31/2022
Policy Amount $1,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Waived waived

Workers Comp Policy Details

Endorsements Exempt

Professional Liability Policy Details

Effective Date 07/31/2021
Expiration Date 07/31/2022
Policy Amount $1,000,000.00