Enter Basic Contract Information
Administrative Information
Basic Contract Details
Vendor Name |
The Glue
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Vendor Number (3____ for AP and 00___ for AR) |
328350
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Vendor Contact Name |
Neille Illel
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Vendor Contact Email |
[email protected]
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Contract / Amendment Title |
Ongoing Metro Microsite Website Updates and Maintenance
|
Contract / Amendment Amount |
$25,000.00
|
Is this a new agreement or an amendment to an existing agreement? |
New Agreement
|
Supplemental Insurance (for Risk team only) |
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Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form |
The_Glue_Metro_Microsite_Auth_Form_2_.pdf
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Upload Agreement or Amendment |
The_Glue_Metro_Microsite_Continuation_FY23_2_.pdf
|
Upload Docusign "Certificate(s) of Completion" |
Summary_2_.pdf
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Describe changes to Insurance Requirements, if any (if no insurance is required, type "None required") |
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Describe changes to Contract Template, if any (If none, type "None required") |
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Add any notes you may have for Finance and Risk Review teams. |
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Add name of RFP / RFQ / RFB, if issued |
None required
|
Supplemental Risk Information
Upload Additional Insurance Files Here
General Liability Details
Policy Effective Date |
08/01/2022
|
Policy Expiration Date |
08/01/2023
|
Policy Amount |
$3,000,000.00
|
Endorsements |
PNC, AI, WOS
|
Automobile Policy Details
Effective Date |
5/7/2022
|
Expiration Date |
11/07/2022
|
Policy Amount |
$1,000,000.00
|
Workers Comp Policy Details
Effective Date |
08/15/2022
|
Expiration Date |
08/15/2023
|
Policy Amount |
$1,000,000.00
|
Endorsements |
WOS
|
Professional Liability Policy Details
Effective Date |
08/20/2022
|
Expiration Date |
08/20/2023
|
Policy Amount |
$3,000,000.00
|