Contract Review Process
Jul 01, 2020
submission
#249
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | David Fenn |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Danny Casillas |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | The Robert Group |
| Vendor Number (30___ for AP and 00___ for AR) | 326219 |
| Vendor Contact Name | Christine Robert |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | OUTREACH AND SOCIAL MEDIA SUPPORT FOR CRENSHAW LINE |
| Contract / Amendment Amount | $0.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 008258 |
| Division | 83 - Long Range Planning |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | The_Robert_Group_008258_Amend_4_auth.dotx.docx.pdf |
| Upload Agreement or Amendment | 2_The_Robert_Group_008258+Amend+4.docx.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.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. | --- |