Contract Review Process
Jul 11, 2022
submission
#1709
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | John Gilmour |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Erin Hamant |
| Administrator email ([email protected]) | [email protected] |
| Department | 08 - DPW |
| Division | 84 - Engineering |
Basic Contract Details
| Vendor Name | PROJECT PARTNERS, INC. |
| Vendor Number (3____ for AP and 00___ for AR) | 305866 |
| Vendor Contact Name | Kimo Look |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | PROJECT MANAGEMENT SUPPORT SERVICES |
| Contract / Amendment Amount | $75,000.00 |
| 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 | Coversheet.pdf |
| Upload Agreement or Amendment | PSA Project Partners.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Insurance Project Partners Submitted 07-08-22.pdf, Insurance Project Partners.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 any notes you may have for Finance and Risk Review teams. | --- |