Contract Review Process
Sep 16, 2020
submission
#380
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Michael Che |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Moya Marquez |
| Administrator email ([email protected]) | [email protected] |
| Department | 09 - COM |
| Division | 12 - Arts |
Basic Contract Details
| Vendor Name | Carrie Truong |
| Vendor Number (3____ for AP and 00___ for AR) | 327987 |
| Vendor Contact Name | Carrie Truong |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Arts Grant Panelist 2021 |
| Contract / Amendment Amount | $100.00 |
| 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 | Authorization Form - Truong.pdf |
| Upload Agreement or Amendment | Honorarium Agreement - Truong.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.pdf, Summary 2.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") | --- |
Supplemental Risk Information
General Liability Details
| Waived | No Insurance Required |
Automobile Policy Details
| Waived | No Insurance Required |
Workers Comp Policy Details
| Waived | No Insurance Required |