Contract Review Process
Apr 11, 2022
submission
#1447
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Francisco Gomez |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | |
| Department | 05 - HSRS |
| Division | 53 - Social Services |
Basic Contract Details
| Vendor Name | American GTS |
| Vendor Number (3____ for AP and 00___ for AR) | 322816 |
| Vendor Contact Name | Anna Swemline |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | The PickUp Operations |
| Contract / Amendment Amount | $1,200,140.00 |
| Is this a new agreement or an amendment to an existing agreement? | Amendment |
| If this is if a Contract Amendment, what is the Contract Number? | 008583 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | AGTS auth Form (2).pdf |
| Upload Agreement or Amendment | American GTS--Amendment No. 5.pdf |
| Describe changes to Insurance Requirements, if any (if no insurance is required, type "None required") | --- |
| Describe changes to Contract Template, if any (If none, type "None required") | --- |
| Add any notes you may have for Finance and Risk Review teams. | --- |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | The PickUp--Annual Update--May 2022.final.docx |