Contract Review Process
Nov 14, 2022
submission
#1942
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Francisco Gomez |
| Contract Manager Email ([email protected]) | [email protected] |
| Department | 05 - HSRS |
| Division | 53 - Social Services |
Basic Contract Details
| Vendor Name | City of Lakewood |
| Vendor Number (3____ for AP and 00___ for AR) | 301750 |
| Vendor Contact Name | Claire Pierson |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | FY 2023 Prop A Trade with City of Lakewood |
| Contract / Amendment Amount | $700,000.00 |
| 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 | Complete_with_DocuSign_EdenContractAuthoriza.pdf |
| Upload Agreement or Amendment | Attachment A--Prop A Trade Agreement with Lakewood.pdf |
| Upload Docusign "Certificate(s) of Completion" | certificate (5).pdf, certificate (4).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. | --- |