Contract Review Process
Dec 02, 2021
submission
#1241
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Kristin Cook |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Margarita Kustanovich |
| Administrator email ([email protected]) | [email protected] |
| Department | 04 - PSD |
| Division | 18 - Public Safety Administration |
Basic Contract Details
| Vendor Name | DG INVESTMENT INTERMEDIATE HOLDINGS DBA/ CONVERGINT TECHNOLOGIES |
| Vendor Number (3____ for AP and 00___ for AR) | 328374 |
| Vendor Contact Name | Virginia Knudtson |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Automated License Plate Readers Camera. |
| Contract / Amendment Amount | $50,000.00 |
| 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_328374_Convergint_Tech.pdf |
| Upload Agreement or Amendment | 328374_2021_Agreement_Final_-_Convergint_Technologies_-_ALPR_Maintenance signed by Vendor_kc.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. | --- |
| Add name of RFP / RFQ / RFB, if issued | n/a |