Contract Review Process
Jul 09, 2020
submission
#264
Enter Basic Contract Information
Basic Contract Details
Contract Manager Name (City Staff) | Bryan Eck |
Contract Manager Email ([email protected]) | [email protected] |
Vendor Name | Frances J. Anderton |
Vendor Number (30___ for AP and 00___ for AR) | 32545 |
Vendor Contact Name | Frances J. Anderton |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | SAAP Evaluation Committee Amendment No 1 |
Contract / Amendment Amount | $0.00 |
If this is if a Contract Amendment, what is the Contract Number? | 009679 |
Division | 83 - Long Range Planning |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | Frances_J._Anderton_Amendment_No1_Authorization_Form.pdf |
Upload Agreement or Amendment | Frances_J._Anderton_Amendment_No1.pdf |
Upload Docusign "Certificate(s) of Completion" | Frances_J._Anderton_Amendment_No1_DocuSign_Cert.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. | --- |
Add name of RFP / RFQ / RFB, if issued | None |