Contracts

Contract Review Process

Jul 12, 2022
submission #1712
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Francisco Gomez
Contract Manager Email ([email protected]) [email protected]
Department 05 - HSRS
Division 53 - Social Services

Basic Contract Details

Vendor Name Genoa Group
Vendor Number (3____ for AP and 00___ for AR) 320718
Vendor Contact Name Bill Ross
Vendor Contact Email [email protected]
Contract / Amendment Title Bus Pass Database Update
Contract / Amendment Amount $18,500.00
Is this a new agreement or an amendment to an existing agreement? New Agreement
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Please_DocuSign_Genoa_2022_Contract_Authoriz.pdf
Upload Agreement or Amendment Genoa 2022 Contract Bus Pass.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) BillRoss COI W Hollywood 2.pdf, BillRossHollywoodPrimatyADDInsuredWaiverSubro.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. ---
Add name of RFP / RFQ / RFB, if issued None
Supplemental Risk Information

General Liability Details

Policy Effective Date 04/18/2022
Policy Expiration Date 04/18/2023
Policy Amount $3,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Waived waived

Workers Comp Policy Details

Endorsements Exempt

Professional Liability Policy Details

Effective Date 04/18/2022
Expiration Date 04/18/2023
Policy Amount $1,000,000.00
Endorsements incl Cyber Extortion