Contract Review Process
Dec 14, 2020
submission
#556
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Deryck Santos |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Kevin Devine |
| Administrator email ([email protected]) | [email protected] |
| Department | 03 - FIN |
| Division | 38 - Information Technology |
Basic Contract Details
| Vendor Name | Dell Financial Services |
| Vendor Number (3____ for AP and 00___ for AR) | 329154 |
| Vendor Contact Name | Dale J. Kuby |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Virtual Infrastructure Replacement |
| Contract / Amendment Amount | $311,384.11 |
| 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 | DellFinacialServices_SAN_Replacement_Contract_Packet-signed.pdf |
| Upload Agreement or Amendment | DellFinacialServices_SAN Replacement_Contract Packet_NoAuthorizationForm.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 |
Automobile Policy Details
| Waived | No Insurance Required |
Workers Comp Policy Details
| Waived | No Insurance Required |