Contract Review Process
Sep 02, 2022
submission
#1806
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Richard Garland |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | |
| Department | 08 - DPW |
| Division | 84 - Engineering |
Basic Contract Details
| Vendor Name | Bentley Systems, Inc./Carahsoft |
| Vendor Number (3____ for AP and 00___ for AR) | 306997 |
| Vendor Contact Name | Lara Silva |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Renew MicroStation Software |
| Contract / Amendment Amount | $2,598.00 |
| 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 | EdenContractAuthorizationForm-Bentley System Signed.pdf |
| Upload Agreement or Amendment | Bentley Carahsoft Microsoft Agreement.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. | --- |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | City Signature First on BSI NAOU Agreement.msg, Carahsoft - Bentley Systems - 03.01.2022 - Quote 33019025.pdf, W9 2022 - Bentley-Carahsoft.pdf |