Contract Review Process
Apr 29, 2021
submission
#776
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Mike Che |
| 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 | Jason Jenn |
| Vendor Number (3____ for AP and 00___ for AR) | 323512 |
| Vendor Contact Name | Jason Jenn |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Grant - LGBTQ History Tour |
| Contract / Amendment Amount | $3,030.00 |
| 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? | 010039 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Jason Jenn Contract Amendment Auth.pdf |
| Upload Agreement or Amendment | Jason Jenn - Contract Amendment 2021.pdf |
| Upload Docusign "Certificate(s) of Completion" | certificate.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 other supporting documents here, if necessary (e.g. staff reports, etc.) | 051221-Re New discussion comment - Jason Jenn - Contract Review Process _776 - Contracts.msg |
Supplemental Risk Information
General Liability Details
| Waived | INSURANCE NOT REQUIRED |
Automobile Policy Details
| Waived | INSURANCE NOT REQUIRED |
Workers Comp Policy Details
| Waived | INSURANCE NOT REQUIRED |