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COTC PROCESSING FORM <br />AGREEMENTS AND AMENDMENTS <br />TO: CLERK OF THE COUNCIL OFFICE <br />FROM: DEPT.: Finance & Management Services <br />MAIL STOP: <br />PROJECT MANAGER: _ Christine-C. Duarte Treasury Manager EXT.: <br />M -13 <br />x5335 <br />COUNCIL APPROVAL DATE: N/A ITEM #: N/A <br />TERM OF AGREEMENT- EFFECTIVE DATE: June 1, 2009 TERMINATION DATE: December 31, 2011 <br />SIGNATURES REQUIRED: <br />❑ VENDOR ® AGENCY <br />❑ CITY ATTORNEY ® OTHER <br />(INSURANCE APPROVAL REQUIRED BY CAO PRIOR TO SUBMITTING TO COTC) <br />INSURANCE REQUIRED: El YES <br />�. ® NO (Provide City Attorney Office approval) <br />❑ AUTO ❑ CGL (Commercial General Liability) <br />❑ PROFESSIONAL LIABILITY ❑ WORKERS COMPENSATION <br />COMMENTS: * 3 signed replacemen pages (Page 1 only) required; due May 7, 2009. Signed by David Ream. <br />Please be sure and use same agreement designation number as original (N- 2009 -032) <br />Hold for pick -up by Will Holt x5456. <br />CLERK OFFICE USE ONLY: <br />❑ PROCESS <br />ADDITIONAL REMARKS: <br />❑ DO NOT PROCESS <br />❑ MISSING CONTACT /PROJECT MANAGER <br />INFORMATION <br />❑ MISSING SIGNATURES <br />❑ NEEDS COUNCIL APPROVAL <br />❑ OTHER <br />Charter amendment effective December 21, 2006 for City Manager contract authority increase. <br />