Contracts

Contract Review Process

Nov 15, 2022
submission #1948
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Rebecca Ehemann
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Dennice Oceguera
Administrator email ([email protected]) [email protected]
Department 10 - EDD
Division 12 - Arts

Basic Contract Details

Vendor Name Sophie Morro
Vendor Number (3____ for AP and 00___ for AR) 329903
Vendor Contact Name Sophie Morro
Vendor Contact Email [email protected]
Contract / Amendment Title 2022 Winter / Holiday Artwork
Contract / Amendment Amount $350.00
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? 010558
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Sophie_Morro_-_EdenContractAmendmentAuthorization-v3-2021-07-29_(3)_1_.pdf
Upload Agreement or Amendment Sophie_Morro_-_Contract_Amendment_Holiday_Programming_1_.pdf
Upload Docusign "Certificate(s) of Completion" Summary_1_.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") ---