Contract Review Process
Jul 01, 2020
submission
#251
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) | Danny Casillas |
Administrator email ([email protected]) | [email protected] |
Vendor Name | STEER DAVIES & GLEAVE INC |
Vendor Number (30___ for AP and 00___ for AR) | 326790 |
Vendor Contact Name | Alasdair Dawson |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | ON CALL TRAFFIC STUDIES AND ANALYSIS |
Contract / Amendment Amount | $0.00 |
If this is if a Contract Amendment, what is the Contract Number? | 008415 |
Division | 83 - Long Range Planning |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | SteerDaviesGleave_008415_Amend_2_auth.docx.pdf |
Upload Agreement or Amendment | 2_SteerDaviesGleave_008415_Amend_2.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") | --- |