Contract Review Process
Oct 18, 2022
submission
#1902
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Sharon Jackson |
| Contract Manager Email ([email protected]) | [email protected] |
| Department | 09 - COM |
| Division | 92 - Digital Media |
Basic Contract Details
| Vendor Name | Sprout Social |
| Vendor Number (3____ for AP and 00___ for AR) | 328814 |
| Vendor Contact Name | Aaron Quinley |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Social Media Management, Publishing, and Community Engagement Subscription |
| Contract / Amendment Amount | $48,611.88 |
| 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 | Sprout Social - Authorization 2022 SIGNED.pdf, Sprout Social - Authorization 2022 SIGNED SUMMARY.pdf |
| Upload Agreement or Amendment | Sprout Social - BBK Approval.pdf, Sprout Social - Service Order - Dec 15 2022 - Dec 14 2023 - COUNTER-SIGNED.pdf |
| Upload Docusign "Certificate(s) of Completion" | Sprout Social - Service Order - 12-15-22 SIGNED SUMMARY.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 |