Contract Review Process
Jun 29, 2020
submission
#223
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Helen Collins |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | Smith-Emery |
| Vendor Number (30___ for AP and 00___ for AR) | 326581 |
| Contract / Amendment Title | Testing and Inspections - WHP Project |
| Contract / Amendment Amount | $347,716.51 |
| If this is if a Contract Amendment, what is the Contract Number? | 008300 |
| Division | 55 - Facilities & Field Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Authorization+Sheet.pdf |
| Upload Agreement or Amendment | Smith+Emery+Amendment+#2.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 |