Contracts

Contract Review Process

Jun 30, 2020
submission #235
Enter Basic Contract Information

Basic Contract Details

Contract Manager Name (City Staff) Bob Cheung
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Sharita Houston
Administrator email ([email protected]) [email protected]
Vendor Name Fehr & Peers
Vendor Number (30___ for AP and 00___ for AR) 318418
Contract / Amendment Title 008410
Contract / Amendment Amount $0.00
If this is if a Contract Amendment, what is the Contract Number? Amendment No.3
Division 83 - Long Range Planning
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Fehr+&+Peers+008410+Amendment+Authorization+No.3+06302021+(Signed).pdf
Upload Agreement or Amendment Fehr+&+Peers+008410+Amendment+No.3+(Final).pdf
Upload Docusign "Certificate(s) of Completion" DocuSign+Cert-Fehr+&+Peers+008410+Amendment+No.3.pdf, DocuSign+Cert.-Fehr+&+Peers+008410+Amendment+Authorization+No.3+06302021.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