Contract Review Process
Mar 30, 2021
submission
#721
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Janet Jimenez |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Paolo Kespradit |
| Administrator email ([email protected]) | [email protected] |
| Department | 01 - CMD |
| Division | 01 - City Manager |
Basic Contract Details
| Vendor Name | Langers Luggage |
| Vendor Number (3____ for AP and 00___ for AR) | 329253 |
| Vendor Contact Name | Raffi Aintablian |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Small Business Grant Agreement |
| Contract / Amendment Amount | $5,000.00 |
| 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 | Langers_Luggage_Cover_Sheet.pdf |
| Upload Agreement or Amendment | Langers_Luggage_-_Small_Business_Grant_Agreement_.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary_1_.pdf, 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") | --- |
| Upload approval for contract template changes (e.g., email from Finance or City Attorney) | --- |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | 122120 Staff Report - Measure to Support Business Recovery.pdf |