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CHECKLIST FOR PROCESSING <br />AGREEMENTS AND AMENDMENTS <br />TO: CLERK OF THE COUNCIL OFFICE <br />FROM: DEPT.: CDA <br />CONTACT PERSON: Gabv Lomeli <br />AGREEMENT NUMBER (if amendment): A / N <br />AMENDMENT NUMBER (if applicable): ❑ 1ST <br />UNCIL APPROVAL DATE: <br />AMOUNT: <br />❑ OVER $25,000* (A) <br />NAME OF CONSULTANT: CSU Fullerton Auxiliary Services <br />TERM OF AGREEMENT: EFFECTIVE DATE: <br />pi 2 I cif o. A 4 <br />Cit f t : ?TA ANA <br />CU. <br />}Cit_ <br />MAIL STOP: 25 <br />EXT.: 5479 <br />❑ 2ND ® 3RD ❑ <br />® UNDER $25,000* (N) <br />TERMINATION DATE: <br />INSURANCE REQUIRED: ® NO (Provide City Attorney Office approval) <br />❑ YES <br />❑ AUTO ❑ CGL (Commercial General Liability) <br />❑ PROFESSIONAL LIABILITY ❑ WORKERS COMPENSATION <br />(INSURANCE APPROVAL REQUIRED BY CAO PRIOR TO SUBMITTING TO COTC) <br />SIGNATURES REQUIRED: <br />❑ VENDOR ❑ AGENCY (UNDER $25,000 *) <br />❑ CITYATTORNEYY ® OTHER <br />COMMENTS: / nAhn n,, <br />FOR CLERK OFFICE USE ONLY: <br />❑ PROCESS <br />®1012 <br />ADDITIONAL REMARKS: <br />--' fwo, / - /x/ — <br />❑ DO NOT PROCESS <br />❑ MISSING CONTACT /PROJECT MANAGER INFORMATION <br />❑ MISSING SIGNATURES <br />❑ NEEDS COUNCIL APPROVAL <br />❑ OTHER <br />�j — Gx vas <br />* Charter amendment effective December 21, 200 Cy, pr ity Manager contract authority increase. <br />