Contract Review Process
May 12, 2020
submission
#75
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Robyn Eason |
| 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 | FEHR & PEERS |
| Vendor Number (30___ for AP and 00___ for AR) | 318418 |
| Contract / Amendment Title | Travel Demand Data For CAAP Update |
| Contract / Amendment Amount | $4,260.00 |
| Division | 83 - Long Range Planning |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | CAAP+UPDATE+_+Authorization+Form.pdf |
| Upload Agreement or Amendment | CAAP+UPDATE+Signed.pdf |
| Upload Docusign "Certificate(s) of Completion" | CAAP+Study+Data+Collection+2020+Docusign+Certificate.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") | --- |