Contract Review Process
May 18, 2020
submission
#94
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Sharon Jackson |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | Vitac |
| Vendor Number (30___ for AP and 00___ for AR) | 323308 |
| Contract / Amendment Title | Real-Time Captioning |
| Contract / Amendment Amount | $25,000.00 |
| Division | 09 - COM Administration |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | VITAC+Authorization+2020+SIGNED+SUMMARY.pdf, VITAC+Authorization+2020+SIGNED.pdf |
| Upload Agreement or Amendment | Vitac+2020+-+Signed.pdf |
| Upload Docusign "Certificate(s) of Completion" | Vitac+2020+-+Docusign+Summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) |
|
| 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. | --- |
| Add name of RFP / RFQ / RFB, if issued | N/A |
| - or add weblink to RFP / RFQ / RFB, if issued | N/A |