Contract Review Process
May 21, 2020
submission
#108
Enter Basic Contract Information
Basic Contract Details
Contract Manager Name (City Staff) | Sharon Jackson |
Contract Manager Email ([email protected]) | [email protected] |
Vendor Name | Robin O'Connell |
Vendor Number (30___ for AP and 00___ for AR) | 315093 |
Contract / Amendment Title | Graphic Design services |
Contract / Amendment Amount | $0.00 |
If this is if a Contract Amendment, what is the Contract Number? | 008589 |
Division | 09 - COM Administration |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | Robin+O'Connell+Design+Amendment+1+Authorizaion+SIGNED+SUMMARY.pdf, Robin+O'Connell+Design+Amendment+1+Authorizaion+SIGNED.pdf |
Upload Agreement or Amendment | Robin+O'Connell+Design+Amendment+1+-+Graphic+Designer+SIGNED.pdf |
Upload Docusign "Certificate(s) of Completion" | Robin+O'Connell+Design+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 |