Contract Review Process
Jun 17, 2020
submission
#201
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Kevin Trudeau |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Erin Hamant |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | DMS FACILITY SERVICES, INC. |
| Vendor Number (30___ for AP and 00___ for AR) | 315172 |
| Contract / Amendment Title | COVID-19 EMERGENCY SERVICES – ENHANCED JANITORIAL CLEANING |
| Contract / Amendment Amount | $75,000.00 |
| Division | 55 - Facilities & Field Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | ContractCoversheet.pdf |
| Upload Agreement or Amendment | Contract_Over25K_COVID19-v2.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | 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") | --- |