Contract Review Process
Jun 20, 2022
submission
#1625
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Alicen Bartle |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | N/A |
| Administrator email ([email protected]) | N/A |
| Department | 40 - CSD |
| Division | 40 - Community Services |
Basic Contract Details
| Vendor Name | Corinthian Title Company |
| Vendor Number (3____ for AP and 00___ for AR) | 328758 |
| Vendor Contact Name | Vickie Crestani |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Holloway Purchase and Sale Agreement - $100k Escrow Desposit |
| Contract / Amendment Amount | $4,200,000.00 |
| Is this a new agreement or an amendment to an existing agreement? | New Agreement |
| If this is if a Contract Amendment, what is the Contract Number? | N/A |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Holloway Escrow Deposit - PSA - ContractAuthorizationForm - 6.10.22_signed.pdf |
| Upload Agreement or Amendment | Holloway_Fully Executed PSA.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | CTC E&O Carlsbad 8-1-21-8-1-22.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 | N/A - Council item, authorization to purchase |
| - or add weblink to RFP / RFQ / RFB, if issued | N/A |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | STAFF_REPORT_Holloway Purchase_6.6.22.pdf |