Contracts

Contract Review Process

May 27, 2020
submission #124
Enter Basic Contract Information

Basic Contract Details

Contract Manager Name (City Staff) Doug Vu
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Sharita Houston
Administrator email ([email protected]) [email protected]
Vendor Name Dudek
Vendor Number (30___ for AP and 00___ for AR) 323978
Contract / Amendment Title Amendment No.1
Contract / Amendment Amount $0.00
If this is if a Contract Amendment, what is the Contract Number? 009414
Division 71 - Current & Historic Preservation Planning
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Amendment+No.+1+Authorization+Dudek+009414+(Final)-2.pdf
Upload Agreement or Amendment Amendment+No.+1+Dudek+8850+Sunset+LLC+009414.pdf+(signed).pdf
Upload Docusign "Certificate(s) of Completion" Docusign+Cert+8850+Sunset+Amend+No.+1-009414.pdf, DocuSign+Cert-Dudek+009414-Amendment+No.+1+Authorization.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. ---
Add name of RFP / RFQ / RFB, if issued N/A