Contract Review Process
Aug 26, 2021
submission
#1053
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Antonio Castillo |
| 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 | Nicole Cobleigh |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Amendment #10 to increase NTE and scope |
| Contract / Amendment Amount | $26,320.00 |
| 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? | 007554 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Dudek__Amend_10_Authorization_Form_1_.pdf |
| Upload Agreement or Amendment | 7811_Santa_Monica_Blvd_AMENDMENT_10_updated_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.) | MP19-0003 Receipts_Amendment _10.pdf |