Contract Review Process
Mar 01, 2023
submission
#2109
Enter Basic Contract Information
Administrative Information
Contract Manager Name (City Staff) | Helen Collins |
Contract Manager Email ([email protected]) | [email protected] |
Department | 08 - DPW |
Division | 55 - Facilities & Field Services |
Basic Contract Details
Vendor Name | John Kaliski Architects , Inc. |
Vendor Number (3____ for AP and 00___ for AR) | 330271 |
Vendor Contact Name | John Kaliskis |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | Holloway Project Homekey Design Services |
Contract / Amendment Amount | $323,758.28 |
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 | Microsoft Word - EdenContractAuthorizationFormUpdated-122019.docm.pdf |
Upload Agreement or Amendment | Signed Agreement.pdf |
Upload Insurance Documents (COI, Endorsements, WOS, etc.) | City-of-West-Hollyw_John-Kaliski-Ar_DEFAULT--GAWP--_2-17-2023_143671079.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. | --- |