Common Contracts
1 similar Project Number contracts
ContractProject Number • May 15th, 2024
Phoenix Convention CenterDowntown Theatre Garage Use AgreementMay 15, 2024 Mission Statement To improve the quality of life in Phoenix Report Highlights through efficient delivery of outstanding public services. Contract Monitoring The Department monitored and tracked parking discrepancies as required by policy. However, they were inconsistent in documenting and addressing these variances with the contractor. Insurance The Department did not obtain current insurance certificates from the contractor and had not ensured that liability minimums were adequate for current market conditions. Maintenance Fees The Department accurately billed the contractor for the garage usage and maintenance fees. Project Team Aaron CookCity Auditor Leigh Ann MaugerDeputy City Auditor Joyita P. MekondoInternal Auditor Yusuf Dirow Associate Auditor Project Number 1240027 This report can be made available in alternate format upon request. City Auditor Department140 N 3r
