Contract Review Process
Aug 06, 2020
submission
#285
Enter Basic Contract Information
Basic Contract Details
Contract Manager Name (City Staff) | David Fenn |
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 | Emerson & Associates |
Vendor Number (30___ for AP and 00___ for AR) | 324291 |
Vendor Contact Name | Norman Emerson |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | Emerson & Associates Amendment No 8 |
Contract / Amendment Amount | $170,000.00 |
If this is if a Contract Amendment, what is the Contract Number? | 7192 |
Division | 83 - Long Range Planning |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | Emerson_Amendment_No_8_Authorization_Form.pdf |
Upload Agreement or Amendment | Emerson_Amendment_No_8.pdf |
Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Insurance Cert 82021.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.) | FW Revision Required Non-Compliant Insurance for EMERSON Contract With City of West Hollywood.msg, 10052020 Metro Update and RIS Contracts Final Staff Report.docx |