Contracts

Contract Review Process

Apr 12, 2022
submission #1449
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Doug Nguyen
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Joyce Britton
Administrator email ([email protected]) [email protected]
Department 05 - HSRS
Division 53 - Social Services

Basic Contract Details

Vendor Name Gold image Printing
Vendor Number (3____ for AP and 00___ for AR) 327829
Vendor Contact Name David Aghaei
Vendor Contact Email [email protected]
Contract / Amendment Title Amendment #3
Contract / Amendment Amount $0.00
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? 009564
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Contract Authorization Form Amendment 3.pdf
Upload Agreement or Amendment Amendment_No._3.pdf
Upload Docusign "Certificate(s) of Completion" Summary.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") ---
Supplemental Risk Information

Upload Additional Insurance Files Here

Additional Insurance File(s) GOLD IMAGE PRINTING INC Exhibit B.pdf, Waiver of subrogation.pdf, PNC.pdf, Gold Image COI 2.5.23.pdf, Additional insured.pdf, insurance request 7.21.22.pdf

General Liability Details

Policy Effective Date 02/05/2022
Policy Expiration Date 02/05/2023
Policy Amount $1,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 02/05/2022
Expiration Date 02/05/2023
Policy Amount $1,000,000.00

Workers Comp Policy Details

Endorsements Exempt