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 |