Contract Review Process
May 09, 2022
submission
#1514
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Gloria Aviles |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Diane Garcia |
| Administrator email ([email protected]) | [email protected] |
| Department | 05 - HSRS |
| Division | 62 - Rent Stabilization & Housing |
Basic Contract Details
| Vendor Name | HdL Software LLC |
| Vendor Number (3____ for AP and 00___ for AR) | 307608 |
| Vendor Contact Name | George Bonnin |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Amendment #2 |
| Contract / Amendment Amount | $13,570.00 |
| Is this a new agreement or an amendment to an existing agreement? | Amendment |
| If this is if a Contract Amendment, what is the Contract Number? | 10008 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | HdL contract 10008 Amendment 2 - Authorization form - signed.pdf |
| Upload Agreement or Amendment | HdL contract10008 Amendment 2 - signed.pdf |
| Upload Docusign "Certificate(s) of Completion" | HdL contract 10008 Amendment 2 DocuSign summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | CERT-1636874590 exp. 5.26.23.pdf, CERT-1206495078 exp. 5.26.23.pdf, CERT-299920767 exp. 5.26.23.pdf, COI - GL, Auto, WC - 8.20.21 exp. 5.26.22.pdf, CERT-299862910 exp. 5.26.23.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 |