Contract Review Process
Nov 19, 2020
submission
#493
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Pete Noonan |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Roger Vinalon Jr. |
| Administrator email ([email protected]) | [email protected] |
| Department | 05 - HSRS |
| Division | 62 - Rent Stabilization & Housing |
Basic Contract Details
| Vendor Name | Department of Housing and Community Development |
| Vendor Number (3____ for AP and 00___ for AR) | 002057 |
| Vendor Contact Name | Alina Petrichko |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | 20-LEAP-15079 - Local Early Action Planning grant |
| Contract / Amendment Amount | $150,000.00 |
| 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 | HCD grant 20-LEAP-15079 contract authorization.pdf |
| Upload Agreement or Amendment | Grant 20-LEAP-15079 agreement.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 | |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | Resolution 20-5294 adopted.pdf, City Council report - Authorizing application for grant funds -150K 6.1.20.pdf, BBK review - HCD agreement for LEAP award.msg |
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 |