Contract Review Process
Jun 11, 2020
submission
#187
Enter Basic Contract Information
Basic Contract Details
Contract Manager Name (City Staff) | Danny Rivas |
Contract Manager Email ([email protected]) | [email protected] |
Administrator completing this workflow, if different (City staff) | Paige Portwood |
Administrator email ([email protected]) | [email protected] |
Vendor Name | Stommel Inc. DBA LEHR |
Vendor Number (30___ for AP and 00___ for AR) | 328942 |
Contract / Amendment Title | Code Compliance Vehicle Computers |
Contract / Amendment Amount | $0.00 |
If this is if a Contract Amendment, what is the Contract Number? | 009846 |
Division | 75 - Code Compliance |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | Stommel_Inc._ContractAmendmentForm.pdf |
Upload Agreement or Amendment | Stommel_Inc._Amendment_Final.pdf |
Upload Docusign "Certificate(s) of Completion" | AmendmentAuthorizationFormSummary.pdf, Summary.pdf |
Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Lehr+Blanket+AI+WOS.pdf, Leht+COWH+AI.pdf, Lehr+WOS+WC.pdf, Lehr+COI+CWH.pdf, Lehr+Insurance.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. | --- |