Contract Review Process
Aug 14, 2020
submission
#299
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Bob Cheung |
| 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 | HERE DESIGN STUDIO LLC |
| Vendor Number (30___ for AP and 00___ for AR) | 326156 |
| Vendor Contact Name | Amber Hawkes |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Willoughby & Vista/Gardner Greenways |
| Contract / Amendment Amount | $31,220.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 009319 |
| Division | 83 - Long Range Planning |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Here_Design_Studio,_LLC_Amendment_No._2_Authorization_Form+signed.pdf |
| Upload Agreement or Amendment | Here_Design_Studio,_LLC_Amendment_No 2 signed.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.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.) | CC+Staff+report_WILLOUGHBY++VISTA++GARDNER+GREENWAYS+OUTREACH+UPDATE.pdf |