Contract Review Process
Jun 18, 2021
submission
#899
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Bryan Eck |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Dominic Gray |
| Administrator email ([email protected]) | [email protected] |
| Department | 07 - PDS |
| Division | 83 - Long Range Planning |
Basic Contract Details
| Vendor Name | Dudek |
| Vendor Number (3____ for AP and 00___ for AR) | 323978 |
| Vendor Contact Name | Michele Webb |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | 7830 Sunset Blvd Billboard IS/ND |
| Contract / Amendment Amount | $54,912.00 |
| 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 | Dudek_8730_Sunset_Blvd._Authorization_Form_signed_1_.pdf |
| Upload Agreement or Amendment | Dudek_SAAP_8730_Sunset_Blvd_signed_1_.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary_1_.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") | --- |
| Add any notes you may have for Finance and Risk Review teams. | --- |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | Sunset Towers_Receipt (Receipts).pdf |