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<br />CHECKLIST FOR PROCESSING AGREEMENTS AND AMENDMENTS <br />TO: CLERK OF THE COUNCIL OFFICE <br />FROM: DEPT.: ?[tii ?c? Gt ll MAIL STOP: /L 1 <br />CONTACT PERSON: I T , A ' t (, -- 1 EXT.: = J', <br />THE FOLLOWING ITEMS SHOULD BE PROVIDED IN REQUESTING PROCESSING OF AGREEMENTS FOR THE CITY: <br />AGREEMENT NUMBER (if amendment): A / N <br />AMENDMENT NUMBER (if applicable): ? 1sT <br />COUNCIL APPROVAL <br />AMOUNT: ? OVER $10,000 <br />NAME OF CONSULTANT: <br />TERM OF AGREEMENT: EFFECTIVE <br />TERMINATION DATE: L( .(.- i'!w«C <br />INSURANCE REQUIRED: ? NO ?; zj c.k?- c_ <br />t YES If yes, ? ATTAC}iED ( ? IN PROGRESS <br />? AUTO ? CGL (Commercial General Liability) <br />? PROFESSIONAL LIABILITY ? WORKERS COMPENSATION <br />(INS. APPROVAL REQUIRED BY CAO PRIOR TO SUBMITTING TO COTC) <br />SIGNATURES REQUIRED: <br />? VENDOR <br />? CITYATTORNEY <br />? 2ND ? 3RD ? <br />? UNDER $10,000 <br />j- .- <br />? AGENCY (UNDER $10,000) <br />? OTHER <br />COMMENTS: <br />FOR CLERK q?FICE USE ONLY: <br />PROCESS ? <br />ADDITIONAL <br />DO NOT PROCESS <br />? MISSING SIGNATURES <br />? NEEDS COUNCIL APPROVAL <br />? OTHER