Contract Review Process

Aug 19, 2020

submission #312

Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff)	Jenny Ivanova
Contract Manager Email ([email protected])	[email protected]
Administrator completing this workflow, if different (City staff)	Jenny Ivanova
Department	05 - HSRS
Division	54 - Strategic Initiatives

Basic Contract Details

Vendor Name	Kat Calvin
Vendor Number (3____ for AP and 00___ for AR)	329040
Vendor Contact Name	Kat Calvin
Vendor Contact Email	[email protected]
Contract / Amendment Title	Honorarium: SPECIAL CONTRACTED SERVICES
Contract / Amendment Amount	$200.00
Is this a new agreement or an amendment to an existing agreement?	New Agreement
Supplemental Insurance (for Risk team only)	---

Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form	EdenContractAuthorizationForm_Kat_Calvin_.pdf
Upload Agreement or Amendment	Kat_Calvin_Honorarium__19th_Amendment_Centennial.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.	---
Add name of RFP / RFQ / RFB, if issued	n/a

Supplemental Risk Information

General Liability Details

Waived

No insurance required - Honorarium

Automobile Policy Details

Waived

No insurance required - Honorarium

Workers Comp Policy Details

Waived

No insurance required - Honorarium