Contract Review Process
Jul 24, 2020
submission
#280
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | David Giugni |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Kim Patterson |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | Project Angel Food |
| Vendor Number (30___ for AP and 00___ for AR) | 305571 |
| Vendor Contact Name | Richard Ayoub |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Emergency Home-Delivered Meals |
| Contract / Amendment Amount | $138,241.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 009611 |
| Division | 53 - Social Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | PAF_Contract_Amendment_Cover_Form_CDBG+-++signed.pdf |
| Upload Agreement or Amendment | PAF_Amendment+No.+6+(merged).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 other supporting documents here, if necessary (e.g. staff reports, etc.) | Summary.pdf |