Contract Review Process
Jul 09, 2020
submission
#265
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Bryan Eck |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | Manny Rodriguez |
| Vendor Number (30___ for AP and 00___ for AR) | 325248 |
| Vendor Contact Name | Manny Rodriguez |
| 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? | 009678 |
| Division | 83 - Long Range Planning |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Manny_Rodriguez_Amendment_No1_Authorization_Form.pdf |
| Upload Agreement or Amendment | Manny_Rodriguez__Amendment_No1.pdf |
| Upload Docusign "Certificate(s) of Completion" | Manny_Rodriguez_Amendment_No1_DocuSign_Cert.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Manny+Rodriguez+Auto+COI.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") | --- |