Contract Review Process
Apr 15, 2020
submission
#18
Enter Basic Contract Information
Basic Contract Details
Contract Manager Name (City Staff) | Laurie Yelton |
Contract Manager Email ([email protected]) | [email protected] |
Administrator completing this workflow, if different (City staff) | Dominic Gray |
Administrator email ([email protected]) | [email protected] |
Vendor Name | AGA PASADENA, LLC |
Vendor Number (30___ for AP and 00___ for AR) | 003077 |
Contract / Amendment Title | Developer Reimbursable agreement for 8954 Santa Monica Initial Study checklist |
Contract / Amendment Amount | $96,090.45 |
Division | 71 - Current & Historic Preservation Planning |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | AGA+Receipt-8954+SMD+IS.pdf, AGA_AR+12-_8954+SMB++BirdcageAuthorization.pdf |
Upload Agreement or Amendment | AGA_AR+12-_8954+SMB++Birdcage.pdf |
Upload Docusign "Certificate(s) of Completion" | docuSign+Certs_DUDEk+&+AGA_K8954_SMB__Birdcage_IS__.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 |