Contract Review Process
May 06, 2020
submission
#63
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Davie Gonzalez |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | New Tangram LLC |
| Vendor Number (30___ for AP and 00___ for AR) | 321305 |
| Contract / Amendment Title | Furniture procurement & installation |
| Contract / Amendment Amount | $500,000.00 |
| If this is if a Contract Amendment, what is the Contract Number? | Sourcewell Collaborative Agreement |
| Division | 55 - Facilities & Field Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Autho+Form_New+Tangram+LLC_DocuSigned.pdf |
| Upload Agreement or Amendment | Contract_Tangram+Steelcase+Sourcewell+2024.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Tangram+COI's.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 name of RFP / RFQ / RFB, if issued | Sourcewell Collaborative Agreement |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | 04.20.2020_Agenda+Item+2I_Tangram+Cort+Coop+Agree.pdf |