Contract Review Process
Jul 01, 2020
submission
#250
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Andi Lovano |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | n/a |
| Administrator email ([email protected]) | n/a |
| Vendor Name | Marquita Thomas |
| Vendor Number (30___ for AP and 00___ for AR) | 316978 |
| Vendor Contact Name | Marquita Thomas |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Honorarium Agmt w/ Marquita Thomas |
| Contract / Amendment Amount | $100.00 |
| Division | 15 - Community & Legislative Affairs |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | EdenContractAuthorizationForm_MThomas.pdf |
| Upload Agreement or Amendment | Honorarium_Agreement_Marquita_Thomas.docx.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary_Marquita.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 |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | Horvath_Juneteenth+Panel.docx |