Contract Review Process
Jul 02, 2021
submission
#963
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Beth Rosen |
| Contract Manager Email ([email protected]) | [email protected] |
| Department | 03 - FIN |
| Division | 03 - FIN Administration |
Basic Contract Details
| Vendor Name | Wex Bank |
| Vendor Number (3____ for AP and 00___ for AR) | 314597 |
| Vendor Contact Name | Denise Baumbart |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Sourcewell WEX contract 080620 Fuel Card |
| Contract / Amendment Amount | $75,000.00 |
| 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 | _EdenContractAuthorizationForm_Sourcewell_Wex-signed.pdf |
| Upload Agreement or Amendment | WEX Contract 080620 v2.pdf |
| Describe changes to Insurance Requirements, if any (if no insurance is required, type "None required") | --- |
| Upload approval for insurance changes, if any (e.g., email from Risk) | --- |
| 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 name of RFP / RFQ / RFB, if issued | Bids on File with Purchasing Cooperative. |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | FY22-JointPurchaseAgreementAuthorization-Final.pdf, CA Participation Addendum (Credit App) (1).docx |