Contract Review Process
Nov 17, 2021
submission
#1217
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Tatyana Rodzinek/Larissa Fooks |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | [email protected] |
| Administrator email ([email protected]) | [email protected] |
| Department | 01 - CMD |
| Division | 15 - Community & Legislative Affairs |
Basic Contract Details
| Vendor Name | Sabel Samone-Loreca |
| Vendor Number (3____ for AP and 00___ for AR) | 329578 |
| Vendor Contact Name | Sabel Samone-Loreca |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Honorarium |
| Contract / Amendment Amount | $300.00 |
| 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_SabelSamone-Loreca.pdf |
| Upload Agreement or Amendment | Sabel_Samone-Loreca__Honorarium_Agreement_11.04.2021.docx.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary_combined.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
| Waived | no ins req'd for this honorarium |
Automobile Policy Details
| Endorsements | no ins req'd for this honorarium |
Workers Comp Policy Details
| Waived | no ins req'd for this honorarium |