Contract Review Process
May 21, 2020
submission
#106
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Sharon Jackson |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | Golden Design Studio |
| Vendor Number (30___ for AP and 00___ for AR) | 326900 |
| Contract / Amendment Title | Graphic Design services |
| Contract / Amendment Amount | $10,000.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 008638 |
| Division | 09 - COM Administration |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Golden+Design+Studio+Amendment+1+Revised+Authorization+SIGNED+SUMMARY.pdf, Golden+Design+Studio+Amendment+1+Revised+Authorization+SIGNED.pdf |
| Upload Agreement or Amendment | Golden+Design+Studio+Amendment+1+-+Graphic+Designer+SIGNED.pdf |
| Upload Docusign "Certificate(s) of Completion" | Golden+Design+Studio+Amendment+1+-+Graphic+Designer+SIGNED+SUMMARY.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) |
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| 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 |