Contract Review Process
Nov 02, 2020
submission
#455
Enter Basic Contract Information
Administrative Information
Contract Manager Name (City Staff) | Kevin Devine |
Contract Manager Email ([email protected]) | [email protected] |
Department | 03 - FIN |
Division | 38 - Information Technology |
Basic Contract Details
Vendor Name | Verizon Wireless |
Vendor Number (3____ for AP and 00___ for AR) | 300726 |
Vendor Contact Name | Alice Thetford |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | NASPO Master Agreement |
Contract / Amendment Amount | $0.00 |
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 | Verizon_NASPO_2020_PacketContractAuthorzation Form_signed.pdf |
Upload Agreement or Amendment | Verizon_NASPO_2020.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") | --- |
Upload approval for contract template changes (e.g., email from Finance or City Attorney) | --- |
Add any notes you may have for Finance and Risk Review teams. | --- |
Supplemental Risk Information
General Liability Details
Waived | No Insurance Required |