Contract Review Process
Jul 09, 2020
submission
#263
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 | Economic Planning Systems, Inc. |
Vendor Number (30___ for AP and 00___ for AR) | 325775 |
Vendor Contact Name | Benjamin Sigman, |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | 8850 Sunset Benefit Analysis |
Contract / Amendment Amount | $35,000.00 |
Division | 71 - Current & Historic Preservation Planning |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | EPS_8850+Sunset+BA__Contract+Authorization.pdf |
Upload Agreement or Amendment | EPS_8850+Sunset_Benefit+Analysis+Agreement.pdf |
Upload Docusign "Certificate(s) of Completion" | EPS_8500+Sunset_DocuSign+Certs.pdf |
Upload Insurance Documents (COI, Endorsements, WOS, etc.) | EPS_COIs.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") | --- |
Add any notes you may have for Finance and Risk Review teams. | --- |
Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | 8850+Sunset_MP18-0060+BA+Deposit+receipt.pdf |