Contract Review Process
May 20, 2020
submission
#103
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Francisco Gomez |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | |
| Administrator email ([email protected]) | |
| Vendor Name | ACMS |
| Vendor Number (30___ for AP and 00___ for AR) | 324177 |
| Contract / Amendment Title | Crossing Guard Services Extension |
| Contract / Amendment Amount | $35,000.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 9552 |
| Division | 53 - Social Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Amendment+Cover+Page.pdf |
| Upload Agreement or Amendment | ACMS.doc2.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.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 any notes you may have for Finance and Risk Review teams. | --- |