Contract Review Process
May 14, 2020
submission
#88
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Kevin Devine |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | Sharp Electronics |
| Vendor Number (30___ for AP and 00___ for AR) | 327664 |
| Contract / Amendment Title | Purchase of New Copier at City Hall West |
| Contract / Amendment Amount | $66,767.10 |
| If this is if a Contract Amendment, what is the Contract Number? | 009026 |
| Division | 38 - Information Technology |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Signed_SharpAmendmentAuthorizationForm.pdf |
| Upload Agreement or Amendment | SharpAmendment-signed.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 other supporting documents here, if necessary (e.g. staff reports, etc.) | Lease+Quote.pdf, City+of+West+Hollywood+Maintenance+Agreement_City+Hall+West_MX-5071.pdf, Sharp+Staff+Rpt.docx |