Contract Review Process
Jul 09, 2020
submission
#262
Enter Basic Contract Information
Basic Contract Details
Contract Manager Name (City Staff) | Doug Vu |
Contract Manager Email ([email protected]) | [email protected] |
Administrator completing this workflow, if different (City staff) | Dominic Gray |
Administrator email ([email protected]) | [email protected] |
Vendor Name | 8850 Sunset LLC |
Vendor Number (30___ for AP and 00___ for AR) | 003012 |
Vendor Contact Name | Charles Essig |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | AR Benefit Analysis for 8850 Sunset Blvd |
Contract / Amendment Amount | $39,200.00 |
Division | 71 - Current & Historic Preservation Planning |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | AR_8850+Sunset+LLC-BA+Contract_Authorization.pdf |
Upload Agreement or Amendment | AR_8850+Sunset+LLC_BA.pdf |
Upload Docusign "Certificate(s) of Completion" | AR_8850+Sunset_DocuSign+Certs.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 name of RFP / RFQ / RFB, if issued | None |
- or add weblink to RFP / RFQ / RFB, if issued | |
Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | 8850+Sunset_MP18-0060+BA+Deposit+receipt.pdf |