Contracts

Contract Review Process

Jan 26, 2023
submission #2075
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Vince Guarino
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Bill Bortfeld
Administrator email ([email protected]) [email protected]
Department 08 - DPW
Division 82 - Parking Services

Basic Contract Details

Vendor Name Unitronics
Vendor Number (3____ for AP and 00___ for AR) 320705
Vendor Contact Name Norman Beaudet
Vendor Contact Email [email protected]
Contract / Amendment Title Consent to Assignment
Contract / Amendment Amount $0.00
Is this a new agreement or an amendment to an existing agreement? It's something else.
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Consent_to_assignment_Authorization_Form_-_Unitron.docx.pdf
Upload Agreement or Amendment Unitronics__Consent_to_Assignment_Contract_008553.docx.pdf
Upload Docusign "Certificate(s) of Completion" Summary.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) Utron- COI 2023.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") ---
Upload RFP / RFQ / RFB file here, if issued
Upload other supporting documents here, if necessary (e.g. staff reports, etc.) 20230126 WeHo Service Agreement assignment to Utron letter.pdf, W-9 UTRON.pdf