Contracts

Contract Review Process

Jul 06, 2021
submission #970
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Bob Cheung
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Danny Casillas
Administrator email ([email protected]) [email protected]
Department 07 - PDS
Division 83 - Long Range Planning

Basic Contract Details

Vendor Name Fehr & Peers
Vendor Number (3____ for AP and 00___ for AR) 318418
Vendor Contact Name John Muggridge
Vendor Contact Email [email protected]
Contract / Amendment Title CEQA Update
Contract / Amendment Amount $0.00
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? 009729
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form F&P_009729_Amendment_2 AUTH.pdf
Upload Agreement or Amendment F&P_009729_Amendment_2_970_COE.pdf
Upload Docusign "Certificate(s) of Completion" Summary.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. ---
Supplemental Risk Information

General Liability Details

Policy Effective Date 12/06/2020
Policy Expiration Date 12/06/2021
Policy Amount $2,000,000.00
Endorsements PNC, AI, WOS
Waived Updated Exigis

Automobile Policy Details

Effective Date 12/06/20
Expiration Date 12/06/2021

Workers Comp Policy Details

Effective Date 05/01/21
Expiration Date 05/01/2022
Policy Amount $1,000,000.00
Endorsements WOS

Professional Liability Policy Details

Effective Date 12/06/2020
Expiration Date 12/06/2021