Contract Review Process
Apr 28, 2022
submission
#1493
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Kevin Devine |
| Contract Manager Email ([email protected]) | [email protected] |
| Department | 03 - FIN |
| Division | 38 - Information Technology |
Basic Contract Details
| Vendor Name | Paris Laser Printer Repair |
| Vendor Number (3____ for AP and 00___ for AR) | 329819 |
| Vendor Contact Name | Arthur Milton |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | HP Printer Repair Service |
| Contract / Amendment Amount | $25,000.00 |
| Is this a new agreement or an amendment to an existing agreement? | New Agreement |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Paris_Printer_Repair_Contract Authorization_signed.pdf |
| Upload Agreement or Amendment | Paris_Printer_Repair_Contract_signed.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | WestHollywood coi ws.pdf, West Hollywood may.pdf, WestHollywood waiver paris c.pdf, Paris Printer Repair_WC - City of W Hollywood.pdf, Paris Printer Repair_COI City of West Hollywood.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 name of RFP / RFQ / RFB, if issued |