HomeMy WebLinkAboutCM Professional & Organizational Development ConsultingAGREEMENT FOR PROFESSION FOR SERVICFS
FOR PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT CONSULTING
This Agreement is made and entered into as of the 10th day of April, 2017, by and between the
City of San Rafael (hereinafter "CITY"), and BARBARA MILLER, DRA ARTEMIS
MANAGEMENT CONSULTANTS (hereinafter "CONSULTANT").
RECITALS
WHEREAS, CITY desires expert services related to building a culture of trust and
a high performing team within the City staff; and
WHEREAS, CONSULTANT has the skills and experience to provide such services.
CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below.
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department: City Manager's Office
Project Manager: Cristine Alilovich
Extension: 3384
Contractor Name: Barbara Miller
Contractor's Contact: Click here to enter text.
Contact's Email: BMiller@artemismanagement.com
❑ FPPC: Check if Contractor/Consultant must file Form 700
Step RESPONSIBLE DESCRIPTION
DEPARTMENT
1 Project Manager a. Email PINS Introductory Notice to Contractor
2 City Attorney
3 Project Manager
4 Project Manager
PRINT
5 I Project Manager
6 City Attorney
7
City Attorney
8
City Manager/ Mayor
9 City Clerk
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b. Email contract (in Word) & attachments to City
Atty c/o Laraine.Gittens@cityofsanrafael.org
a. Review, revise, and comment on draft agreement
and return to Project Manager
b. Confirm insurance requirements, create Job on
PINS, send PINS insurance notice to contractor
Forward three (3) originals of final agreement to
contractor for their signature
When necessary, * contractor -sinned agreement
agendized for Council approval
'PSA > $20,000; or Purchase > $35,000; or
Public Works Contract > $125,000
Date of Council approval
CONTINUE ROUTING PROCESS WITH HARD COPY
Forward signed original agreements to City
Attorney with printed copy of this routing form
Review and approve hard copy of signed
agreement
Review and approve insurance in PINS, and bonds
(for Public Works Contracts)
Agreement executed by Council authorized official
Attest signatures, retains original agreement and
forwards copies to Project Manager
COMPLETED
DATE
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enter a date.
4/10/2017
REVIEWER
Check/Initial
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4/17/2017
® LAG
4/17/2017
® LAG
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enter a date.
® N/A
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enter a date.
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