Contract Review Process
Jun 08, 2020
submission
#163
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Francisco Gomez |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | American GTS |
| Vendor Number (30___ for AP and 00___ for AR) | 322816 |
| Contract / Amendment Title | The PickUp Contract Extension |
| Contract / Amendment Amount | $285,000.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 8583 |
| Division | 53 - Social Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Contract_Authorization_Sheet_AGTS.pdf |
| Upload Agreement or Amendment | AGTS_Amendment+No.2.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. | --- |
| Add name of RFP / RFQ / RFB, if issued |