Contract Review Process
Jan 07, 2021
submission
#628
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Bryan Eck |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Dominic Gray |
| Administrator email ([email protected]) | [email protected] |
| Department | 07 - PDS |
| Division | 83 - Long Range Planning |
Basic Contract Details
| Vendor Name | David Agnew |
| Vendor Number (3____ for AP and 00___ for AR) | 328659 |
| Vendor Contact Name | David Agnew |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Amendment No 2 SAAP evaluation committee |
| Contract / Amendment Amount | $50,000.00 |
| Is this a new agreement or an amendment to an existing agreement? | Amendment |
| If this is if a Contract Amendment, what is the Contract Number? | 009677 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | David_Agnew_Amendment No2_Authorization_Form.pdf |
| Upload Agreement or Amendment | David_Agnew__Amendment_No2 updated.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") | --- |
Supplemental Risk Information
General Liability Details
| Waived | Waived due to Covid-19 |
Automobile Policy Details
| Waived | Waived due to Covid-19 |