Contracts

Contract Review Process

Sep 29, 2022
submission #1859
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) John Leonard
Contract Manager Email ([email protected]) [email protected]
Department 10 - EDD
Division 10 - EDD Admin

Basic Contract Details

Vendor Name Premier Partnerships
Vendor Number (3____ for AP and 00___ for AR) 320074
Vendor Contact Name Billboard Valuation
Vendor Contact Email [email protected]
Contract / Amendment Title Amendment No. 2
Contract / Amendment Amount $276,300.00
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? 009965
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Premier Partnerships Amendment Authorization Form (9.29.22).pdf
Upload Agreement or Amendment Premier Partnerships SAAP Amendment No 2 (revised) (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") ---
Add any notes you may have for Finance and Risk Review teams. ---
Add name of RFP / RFQ / RFB, if issued n/a
Supplemental Risk Information

Upload Additional Insurance Files Here

Additional Insurance File(s) Email to staff re expired ins 10.12.22.pdf

General Liability Details

Waived insurance documentation is pending

Automobile Policy Details

Waived insurance documentation is pending
Endorsements

Workers Comp Policy Details

Waived insurance documentation is pending

Professional Liability Policy Details

Waived not required