Contract Review Process
Nov 30, 2021
submission
#1234
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Andi Lovano |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Moya Marquez |
| Administrator email ([email protected]) | [email protected] |
| Department | 01 - CMD |
| Division | 15 - Community & Legislative Affairs |
Basic Contract Details
| Vendor Name | Tina Calderon |
| Vendor Number (3____ for AP and 00___ for AR) | 329608 |
| Vendor Contact Name | Tina Calderon |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Advisement on Land Acknowledgement |
| Contract / Amendment Amount | $250.00 |
| 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 | Tina Calderon - CAF Signed.pdf |
| Upload Agreement or Amendment | Tina Calderon - Contract Signed.pdf |
| Upload Docusign "Certificate(s) of Completion" | Tina Calderon - Docusign Certificate.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 other supporting documents here, if necessary (e.g. staff reports, etc.) | D'Amico Horvath_Land Acknowledgement.docx |
Supplemental Risk Information
General Liability Details
| Waived | all ins waived for this agreement DAW |
Automobile Policy Details
| Endorsements | all ins waived for this agreement DAW |
Workers Comp Policy Details
| Waived | all ins waived for this agreement DAW |