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CHECKLIST FOR PROCESSING <br />AGREEMENTS AND AMENDMENTS ? <br />C: 59 <br />C <br />TO: CLERK OF THE COUNCIL OFFICE <br />FROM: DEPT.: 6L4C 1 MAIL STOP: <br />CONTACT PERSON: �// 1 /iT dN EXT' S~ C <br />AGREEMENT NUMBER (if amendment): A / N <br />AMENDMENT NUMBER (if applicable): ❑ 1sT ❑ 2ND ❑ 3RD ❑ <br />COUNCIL APPROVAL DATE. <br />AMOUNT ❑ OVER $25,000` (A) UNDER $25,000' (N) <br />NAME OF CONSULTANT: <br />TERM OF AGREEMENT: EFFECTIVE DATE. /--9-01 TERMINATION DATE: p�r? <br />INSURANCE REQ ❑(Provide City Attorney Office approval) e?SF ��4` J <br />Q'� ES / <br />[3 AUTO EY L (Commercial General Liability) <br />❑ PROFESSIONAL LIABILITY Q"WORKERS COMPENSATION <br />(INSURANCE APPROVAL REQUIRED BY CAO PRIOR TO SUBMITTING TO COTC) <br />SIGNATURES REQUIRED <br />❑ VENDOR >?r— AGENCY (UNDER $25,000*) <br />❑ CITY ATTORNEY ❑ OTHER <br />COMMENTS: <br />FOR CLERK OFFICE U ONLY: <br />PROCESS ❑ DO NOT PROCESS <br />❑ MISSING CONTACT/PROJECT MANAGER INFORMATION <br />❑ MISSING SIGNATURES <br />❑ NEEDS COUNCIL APPROVAL <br />❑ OTHER <br />ADDITIONAL REMARKS: <br />r:hartar <br />21, 2006 for City Manager contract authority increase. <br />