Contract Review Process
Jun 25, 2020
submission
#220
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 | R & S OVERHEAD DOORS OF COMMERCE |
Vendor Number (30___ for AP and 00___ for AR) | 324104 |
Contract / Amendment Title | ROLL-UP & INDUSTRIAL DOOR MAINTENANCE |
Contract / Amendment Amount | $37,000.00 |
If this is if a Contract Amendment, what is the Contract Number? | |
Division | 55 - Facilities & Field Services |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | ContractCoversheet.pdf |
Upload Agreement or Amendment | Maintenance_Services_Contract.pdf |
Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
Upload Insurance Documents (COI, Endorsements, WOS, etc.) | EXPIRED+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") | --- |