Contract Review Process
Jan 11, 2023
submission
#2036
Enter Basic Contract Information
Administrative Information
Contract Manager Name (City Staff) | Jenny Ivanova |
Contract Manager Email ([email protected]) | [email protected] |
Department | 05 - HSRS |
Division | 54 - Strategic Initiatives |
Basic Contract Details
Vendor Name | The Pollack PR Marketing Group |
Vendor Number (3____ for AP and 00___ for AR) | 325037 |
Vendor Contact Name | Stefan Pollack |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | Contract |
Contract / Amendment Amount | $75,000.00 |
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 | Contract_Authorization_Form-SID.pdf |
Upload Agreement or Amendment | Contract Over25K- The Pollack PR Marketing Group.pdf |
Upload Insurance Documents (COI, Endorsements, WOS, etc.) | The Pollack PR Marketing Group Inc-Insurance.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 | The CITY conducted an RFP issued on August 25, 2021. |