Contract Review Process
Jul 07, 2020
submission
#260
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Bill Bortfeld |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | |
| Vendor Name | United Site Services of California, Inc. |
| Vendor Number (30___ for AP and 00___ for AR) | 316933 |
| Vendor Contact Name | Donna D'Amico |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Amendment No.4 |
| Contract / Amendment Amount | $5,000.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 007590 |
| Division | 82 - Parking Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | ContractAmendmentForm+United+Site+Services-2+Signed.pdf |
| Upload Agreement or Amendment | United_Site_Services_Amendment_4_Signed_KK.pdf |
| Upload Docusign "Certificate(s) of Completion" | DocuSign+Summary+United+Site+Services+and+Untironics.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | United+Site+Services+COI+2020.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") | --- |
| Upload approval for contract template changes (e.g., email from Finance or City Attorney) | --- |
| Add any notes you may have for Finance and Risk Review teams. | --- |