Contract Review Process
Jun 11, 2020
submission
#183
Enter Basic Contract Information
Basic Contract Details
Contract Manager Name (City Staff) | Sharon Jackson |
Contract Manager Email ([email protected]) | [email protected] |
Vendor Name | Valentine Group PR |
Vendor Number (30___ for AP and 00___ for AR) | 318207 |
Contract / Amendment Title | PR and Media Relations |
Contract / Amendment Amount | $0.00 |
If this is if a Contract Amendment, what is the Contract Number? | 8959 |
Division | 09 - COM Administration |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | Valentine+Group+LA+Amendment+2+Authorization+SIGNED+SUMMARY.pdf, Valentine+Group+LA+Amendment+2+Authorization+SIGNED.pdf |
Upload Agreement or Amendment | Valentine+Group+LA+Amendment+2+SIGNED.pdf |
Upload Docusign "Certificate(s) of Completion" | Valentine+Group+LA+Amendment+2+SIGNED+SUMMARY.pdf |
Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Exhibit+C+Page+-+Valentine+Group+PR+SIGNED+SUMMARY.pdf, Exhibit+C+Page+-+Valentine+Group+PR+SIGNED.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 |
- or add weblink to RFP / RFQ / RFB, if issued | N/A |