Contract Review Process
Jul 06, 2022
submission
#1697
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Beth Rosen |
| Contract Manager Email ([email protected]) | [email protected] |
| Department | 03 - FIN |
| Division | 03 - FIN Administration |
Basic Contract Details
| Vendor Name | ODP Business Solutions |
| Vendor Number (3____ for AP and 00___ for AR) | 300938 |
| Vendor Contact Name | Gustavo Parra |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Consent to Assign from Office Depot vendor 300938 to ODP Business Solutions vendor 329863 |
| Contract / Amendment Amount | $0.00 |
| Is this a new agreement or an amendment to an existing agreement? | It's something else. |
| If this is if a Contract Amendment, what is the Contract Number? | 010109 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Consent_to_assignment_director signed.pdf |
| Upload Agreement or Amendment | Consent_to_assignment_director signed.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") | --- |