Contract Review Process
Jun 05, 2020
submission
#159
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Helen Collins |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Debbie Gonzalez |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | Superior Property Services, Inc. |
| Vendor Number (30___ for AP and 00___ for AR) | 318839 |
| Contract / Amendment Title | Amendment 1 |
| Contract / Amendment Amount | $381,342.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 009054 |
| Division | 55 - Facilities & Field Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Authorization+Form.pdf |
| Upload Agreement or Amendment | Amendment_1__Revised.pdf |
| Upload Docusign "Certificate(s) of Completion" | DocuSign+Certificate.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Insurance+Docs.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") | --- |