Contracts

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