Contract Review Process
May 17, 2021
submission
#786
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Kevin Devine |
| Contract Manager Email ([email protected]) | [email protected] |
| Department | 03 - FIN |
| Division | 38 - Information Technology |
Basic Contract Details
| Vendor Name | AT&T |
| Vendor Number (3____ for AP and 00___ for AR) | 305363 |
| Vendor Contact Name | Gilberto Valle |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | CALNET NextGen |
| Contract / Amendment Amount | $0.00 |
| 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 | AT&T_CALNET_AuthorizationPage_signed.pdf |
| Upload Agreement or Amendment | Attachment C_Calnet-ATT-Legacy-ATO-123019_R-JW.pdf, Attachment B_CALNET-ATT-DNCS-ATO-12152020-JWR.pdf, Attachment A_CALNET-ATT-19.1-ATO-Form.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 | INSURANCE NOT REQUIRED |
Automobile Policy Details
| Waived | INSURANCE NOT REQUIRED |
Workers Comp Policy Details
| Waived | INSURANCE NOT REQUIRED |