Contract Review Process
Sep 22, 2022
submission
#1838
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Corri Planck |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Jenny Ivanova |
| Administrator email ([email protected]) | [email protected] |
| Department | 05 - HSRS |
| Division | 54 - Strategic Initiatives |
Basic Contract Details
| Vendor Name | Department of Housing and Community Development |
| Vendor Number (3____ for AP and 00___ for AR) | 003374 |
| Vendor Contact Name | Jennifer Collins |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | County Grant |
| Contract / Amendment Amount | $6,007,661.00 |
| 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 | Eden_Contract_Authorization_Form-Homekey_Grant-Holloway-22-HK-17481-signed.pdf |
| Upload Agreement or Amendment | 22-HK-17481- Executed.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. | --- |
| Add name of RFP / RFQ / RFB, if issued | N/A |
| - or add weblink to RFP / RFQ / RFB, if issued | N/A |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | AGREEMENT TO ACCEPT HOMEKEY FUNDS FROM CALIFORNIA STATE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT.pdf, RE EXECUTED AGREEMENT - 22-HK-17481 -email.msg |
Supplemental Risk Information
General Liability Details
| Waived | No insurance required |
Automobile Policy Details
| Endorsements | No insurance required |
Workers Comp Policy Details
| Waived | No insurance required |