Contract Review Process
Jun 06, 2022
submission
#1587
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 | Viking Cloud, Inc. |
| Vendor Number (3____ for AP and 00___ for AR) | 329813 |
| Vendor Contact Name | Kevin Barber |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | GAP Analysis and PCI Validation |
| Contract / Amendment Amount | $39,000.00 |
| 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 | VikingCloudContractAuthorizationForm.pdf |
| Upload Agreement or Amendment | WeHo_ Master Agreement with Viking Cloud Inc.-signed.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Covernote - Professional Liability.pdf, Viking Cloud-COI.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") | --- |
| Upload approval for contract template changes (e.g., email from Finance or City Attorney) | --- |
| Add any notes you may have for Finance and Risk Review teams. | --- |
| Add name of RFP / RFQ / RFB, if issued |