Contract Review Process
May 04, 2020
submission
#56
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Deryck Santos |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Kevin Devine |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | CDW-G |
| Vendor Number (30___ for AP and 00___ for AR) | 306344 |
| Contract / Amendment Title | Security Assessment |
| Contract / Amendment Amount | $12,600.00 |
| Division | 38 - Information Technology |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Signed_Authorization+Page_CDW_Security_Assessment.pdf |
| Upload Agreement or Amendment | Signed_Contract_CDW_Security_Assessment.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | CDW+EOI+Liability+19-20.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 approval for contract template changes (e.g., email from Finance or City Attorney) | --- |
| Add any notes you may have for Finance and Risk Review teams. | --- |
| Add name of RFP / RFQ / RFB, if issued | n/a |