Contract Review Process
Jun 18, 2021
submission
#904
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Adrian Gallo |
| 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 | 71 - Current & Historic Preservation Planning |
Basic Contract Details
| Vendor Name | Dudek |
| Vendor Number (3____ for AP and 00___ for AR) | 323978 |
| Vendor Contact Name | Eric Wilson |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | AMENDMENT No. 2 to extend term, increase NTE, and add additional services |
| Contract / Amendment Amount | $21,750.00 |
| 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? | 009815 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | CEQA_009815_Melrose_Triangle_Amendment_No_2_Authorization_Form_1_.pdf |
| Upload Agreement or Amendment | CEQA_009815_Melrose_Triangle_Amendment_No.2_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.) | DVPA19-0034 _CEQA Receipts.pdf |