Contract Review Process
Jul 08, 2020
submission
#261
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Mila Sologub |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | DeeA'na Saunders |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | S&H Civilworks |
| Vendor Number (30___ for AP and 00___ for AR) | 329001 |
| Vendor Contact Name | Jesse Soto |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | CIP 2001, Concrete Repair Program CDBG |
| Contract / Amendment Amount | $311,167.50 |
| Division | 84 - Engineering |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | autho.pdf |
| Upload Agreement or Amendment | SH+Civilworks.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | insurance.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 RFP / RFQ / RFB file here, if issued | 02_Instructions+to+Bidders.pdf, 01_Notice+Inviting+Sealed+Bids.pdf, 33_+CIP+2001+Bid+Specification.pdf, 03_Bid+Proposal.pdf |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | Public+Works+Contract+Package+Checklist+-+SH.pdf, SH+License.pdf, S&H+DIR+Reg.pdf, Receipt+payment+BL.pdf |