Contract Review Process
Apr 22, 2020
submission
#45
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 | Dudek |
| Vendor Number (30___ for AP and 00___ for AR) | 323978 |
| Contract / Amendment Title | 8954 Santa Monica (The Birdcage) Modified Initial Study |
| Contract / Amendment Amount | $85,795.00 |
| Division | 71 - Current & Historic Preservation Planning |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | AGA+Receipt-8954+SMD+IS.pdf, DUDEK+BirdcageAuthorization.pdf |
| Upload Agreement or Amendment | DUDEK+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 |