Contract Review Process
Jan 04, 2023
submission
#2023
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Bob Cheung |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Danny Casillas |
| Administrator email ([email protected]) | [email protected] |
| Department | 07 - PDS |
| Division | 83 - Long Range Planning |
Basic Contract Details
| Vendor Name | Fehr & Peers |
| Vendor Number (3____ for AP and 00___ for AR) | 318418 |
| Vendor Contact Name | John Muggridge |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | CEQA UPDATE |
| 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? | 009729 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | F&P_009729_Amendment__3_AUTH.pdf |
| Upload Agreement or Amendment | Fehr_&_Peers_009729_Amend__3.docx.pdf |
| Upload Docusign "Certificate(s) of Completion" | 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 | None required |