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Contract Review Process

Jun 24, 2022
submission #1644
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) David Fenn
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Danny Casillas
Administrator email ([email protected]) [email protected]
Department 07 - PDS
Division 83 - Long Range Planning

Basic Contract Details

Vendor Name DAKOTA COMMUNICATIONS
Vendor Number (3____ for AP and 00___ for AR) 325586
Vendor Contact Name Rick Taylor
Vendor Contact Email [email protected]
Contract / Amendment Title METRO RAIL SERVICE STAKEHOLDER OUTREACH
Contract / Amendment Amount $0.00
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? 008812
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Dakota_008812_Amend_5_Authorization_FormX.pdf
Upload Agreement or Amendment Dakota_008812_Amendment_5.docx.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") ---
Supplemental Risk Information

General Liability Details

Policy Effective Date 09/18/2021
Policy Expiration Date 09/18/2022
Policy Amount $2,000,000.00

Automobile Policy Details

Effective Date 09/18/2021
Expiration Date 09/18/2022
Policy Amount $2,000,000.00

Workers Comp Policy Details

Waived Pending updated info

Professional Liability Policy Details

Effective Date 08/26/2021
Expiration Date 08/26/2022
Policy Amount $1,000,000.00