Clerk’s use only
CONTRACT/AGREEMENT COVER SHEET
TO:
CITY MANAGER
New Contract
(CM signature required)
Amendment/Change Order (List #)
CITY CLERK
(City Manager signature not required)
VIS Code (if known)
Original Contract CHAD # if known
Name of Contractor:
<-click
Business Contact Email Address
Business Tax License #
Phone number
Amount of contract now: Different than the original?
Term of THIS agreement:
Yes
Start date:
End date:
Revenue?
Yes
Term of ORIGINAL agreement:
Amount of Original Contract:
Start date:
End date:
RETROACTIVE Agreement?
Yes
No
Please Explain:
Department : Choose an item.
<-
Dropbown Box
Airport
Dept. Contact Name:
Department Contact Phone:
Type of Contract:
Form 700 Required?
Council Date:
Council Item #
Resolution #
Yes Attached?
Check box if YES
No
300 Character Max
Description of contract: (What work will the contractor accomplish? Be Specific.)
Date
RFB
RFP
RFQ
Sole Source?
Description of selection process below:
Vendor Address & Notes
CONTRACT & INSURANCE VERIFICATION (MANDATORY) Please initial and provide description of insurance for ALL
contracts valued $269,999 and less. Risk Management will verify insurance for contracts valued at $270,000 and above.
<-sign here
I attest that the insurance verification of this contract have been met and all information is correct including policy limits, policy terms and City of San
José named as “Additional Insured.” [if this contract should be exempt from insurance requirements, please note why in the box below] Contract will not be processed if needed insurance
requirements or insurance proof is missing.
Description of Insurance exemption
Coordination:
Department Head Signature:
City Attorney’s Office (Required)
Human Resources
_________________________________Date:____________
Risk Management
Other: __________________
Office of the City Manager Signature:___________________________________________DATE:________________________
Rev. #2 - 2016-0225