Contract Review Process
Sep 24, 2021
submission
#1129
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Hany Demitri |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Kristijana Oravec |
| Administrator email ([email protected]) | [email protected] |
| Department | 08 - DPW |
| Division | 84 - Engineering |
Basic Contract Details
| Vendor Name | Siemens Mobility Inc. |
| Vendor Number (3____ for AP and 00___ for AR) | 319464 |
| Vendor Contact Name | Michael J. Hutchens |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Installations of BBS for traffic signals |
| Contract / Amendment Amount | $386,087.00 |
| 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_Fillable_-_Siemens.pdf |
| Upload Agreement or Amendment | Public_Works_Contract-v621_(merged)-Siemens.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | |
| 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 RFP / RFQ / RFB file here, if issued | Crosstown_Electric_&_Data_-_flashing_beacon_contract.pdf |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | Crosstown_Electric_&_Data_-_flashing_beacon_contract.pdf, C1212_Transmittal_-_Executed_Agreement.pdf, C1212_Executed_Funding_Agreement.pdf |