Contract Review Process
Apr 30, 2020
submission
#54
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Jenny Ivanova |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | Maggie Thomas |
| Vendor Number (30___ for AP and 00___ for AR) | 327120 |
| Contract / Amendment Title | Amendment 2 |
| Contract / Amendment Amount | $23,000.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 008713 |
| Division | 54 - Strategic Initiatives |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Please_DocuSign_FOR_OFFICIAL_USE_ONLYdocx.pdf |
| Upload Agreement or Amendment | Please_DocuSign_Amendment_No2_-Maggie+Thomas.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | CATHOM14.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. | --- |