Contracts

Contract Review Process

May 27, 2021
submission #848
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Erin Hamant
Contract Manager Email ([email protected]) [email protected]
Department 06 - FRS
Division 55 - Facilities & Field Services

Basic Contract Details

Vendor Name LOCAL GOVERNMENT PURCHASING (BUYBOARD)
Vendor Number (3____ for AP and 00___ for AR) 329373
Vendor Contact Name Leigh Clover
Vendor Contact Email [email protected]
Contract / Amendment Title National Purchasing Cooperative Interlocal Participation Agreement
Contract / Amendment Amount $0.00
Is this a new agreement or an amendment to an existing agreement? It's something else.
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form ContractCoversheet.docm.pdf
Upload Agreement or Amendment BuyBoard-InterlocalParticipationAgreement.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) ---
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