Contract Review Process
Aug 12, 2020
submission
#292
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Joy Tribble |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Moya Marquez |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | Christopher Piefier |
| Vendor Number (30___ for AP and 00___ for AR) | 325363 |
| Vendor Contact Name | Christopher Piefier |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Virtual Theatre - Playwrights Ink |
| Contract / Amendment Amount | $7,050.00 |
| Division | 12 - Arts |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Contract Authorization - Playwrights Ink.pdf |
| Upload Agreement or Amendment | Playwrights Ink Contract.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | |
| 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 |