Contract Review Process
Jul 02, 2020
submission
#256
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 | DAKOTA COMMUNICATIONS |
| Vendor Number (30___ for AP and 00___ for AR) | 325586 |
| Vendor Contact Name | Rick Taylor |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | METRO RAIL SERVICE STAKEHOLDER |
| Contract / Amendment Amount | $0.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 008812 |
| Division | 83 - Long Range Planning |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Dakota_008812_Amend_3_Auth.dotx.pdf |
| Upload Agreement or Amendment | 2_Dakota_008812_Amend+3.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") | --- |