Contract Review Process
Jun 30, 2020
submission
#241
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Helen Collins |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | LPA, Inc. |
| Vendor Number (30___ for AP and 00___ for AR) | 318286 |
| Contract / Amendment Title | On-call Design Services |
| Contract / Amendment Amount | $300,000.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 008031 |
| Division | 55 - Facilities & Field Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | LPA+Cover+Sheet.pdf |
| Upload Agreement or Amendment | LPA+On+Call+Executed+Agreement.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 |