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COTC PROCESSING FORM <br />Agreements / Amendments / DeedgM MAR _1,1 P1 8� E)3 <br />CITY ��° OF Sa�� TI, tM1J61\ <br />CLERK OF <br />TO: CLERK OF THE COUNCIL OFFICE <br />FROM: DEPT.: Parks, Recreation and Community Services Agency MAIL STOP: <br />PROJECT MANAGER: Silvia Cuevas <br />M -23 <br />EXT.: 5254 <br />AGREEMENT NUMBER (if amendment): A / N <br />AMENDMENT NUMBER (if applicable): ❑ 1ST E] 2ND F-] 3RD ❑ <br />NAME OF CONSULTANT I PARTY: Crown Castle (Omnipoint Communications Inc) <br />AMOUNT: ❑ * OVER $25,000 —(A) 71 *UP TO $25,000 - (N) Note: If your agreement with a vendor exceeds $25,000 <br />within a Fiscal Year, then you will need to obtain Council <br />Approval. <br />[Z] 1) NOT approved by council. <br />❑ 2) Approved by council. <br />COUNCIL APPROVAL DATE: N/A <br />TERM OF AGREEMENT- EFFECTIVE DATE: <br />1/30/15 <br />ITEM #: <br />TERMINATION DATE: <br />SIGNATURES REQUIRED: m VENDOR ® AGENCY <br />7 CITYATTORNEY n,/ OTHER <br />N/A <br />(INSURANCE APPROVAL REQUIRED BY CAD PRIOR TO SUBMITTING TO COTC) <br />INSURANCE REQUIRED: ❑ YES 0 NO (Provide City Attorney Office approval) <br />❑ AUTO ❑ CGL (Commercial General Liability) <br />❑ PROFESSIONAL LIABILITY ❑ WORKERS COMPENSATION <br />COMMENTS: Please notarize <br />Vendor is reauestino to make equipment chances only. There is no visible impact to the site of tower. <br />"This is related to aareement A- 2007 -281 with Omnipoint Communications Inc. Site #LA03010A <br />FOR CLERK OFFICE USE ONLY: ❑ PROCESS ❑ DO NOT PROCESS <br />❑ Needs Council Approval <br />(}^ ❑ Missing Signatures <br />❑ Other <br />ADDITIONAL REMARKS: C Ga 7 <br />* Charter amendment effective December 21, 2006 for City Manager contract authority increase; NS -2717 <br />I: IAgreements\Form - AGREEMENT PROCESSING FORM_canary.doc <br />Revised: 1/17/2012 <br />