Contract Review Process
Nov 15, 2022
submission
#1951
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Christine Safriet |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Paolo Kespradit |
| Administrator email ([email protected]) | [email protected] |
| Department | 01 - CMD |
| Division | 01 - City Manager |
Basic Contract Details
| Vendor Name | AAA Flag & Banner Manufacturing Company |
| Vendor Number (3____ for AP and 00___ for AR) | 300003 |
| Vendor Contact Name | Leslie Wolfe |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Amendment #4: AAA Flag & Banner |
| Contract / Amendment Amount | $0.00 |
| 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? | 9901 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Cover Page - AAA Flag and Banner (Amendment 4).pdf |
| Upload Agreement or Amendment | Amendment 4 - AAA Flag and Banner (Revised).pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | COI and End 5.15.2023 exp.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 | |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | 11-21-2022 - AAA SoCal Barricade Contract Amendment.docx |