Contracts
Back

Contract Review Process

Apr 05, 2021
submission #740
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Rebecca Ehemann
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Moya Marquez
Administrator email ([email protected]) [email protected]
Department 09 - COM
Division 12 - Arts

Basic Contract Details

Vendor Name Williams Sign Co
Vendor Number (3____ for AP and 00___ for AR) 322556
Vendor Contact Name Ed Littell
Vendor Contact Email [email protected]
Contract / Amendment Title Neon Sign Storage
Contract / Amendment Amount $1,080.00
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? 007680
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form CAF Williams Sign Co Amnd _8 (June 2021 - June 2023).pdf
Upload Agreement or Amendment Williams Sign Co Amnd _8 (June 2021 - June 2023).pdf
Upload Docusign "Certificate(s) of Completion" Williams Cert.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

Policy Effective Date 01/01/21
Policy Expiration Date 01/01/22
Policy Amount $1,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 01/01/21
Expiration Date 01/01/22
Policy Amount $1,000,000.00

Workers Comp Policy Details

Effective Date 04/01/21
Expiration Date 04/01/22
Policy Amount $1,000,000.00
Endorsements WOS