Contract Review Process
Dec 19, 2022
submission
#2009
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Francisco Contreras |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Dominic Gray |
| Administrator email ([email protected]) | [email protected] |
| Department | 07 - PDS |
| Division | 83 - Long Range Planning |
Basic Contract Details
| Vendor Name | Neutron Holdings, Inc. (DBA Lime) |
| Vendor Number (3____ for AP and 00___ for AR) | 003191 |
| Vendor Contact Name | Charlie Mastoloni |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Dockless Mobility Pilot Program |
| Contract / Amendment Amount | $10,000.00 |
| 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 | DBA_Lime_ContractAuthorizationForm_1_.pdf |
| Upload Agreement or Amendment | Dockless_Mobility_Permit_Agreement_Pilot_2.0_LIME_1_.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary_2_.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | DBA Lime_COI.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") | --- |
| Upload approval for contract template changes (e.g., email from Finance or City Attorney) | --- |
Supplemental Risk Information
General Liability Details
| Policy Amount | $1,000,000.00 |
| Endorsements | PNC, AI, WOS |
Automobile Policy Details
| Policy Amount | $1,000,000.00 |
Workers Comp Policy Details
| Policy Amount | $1,000,000.00 |
Other Policy Details
| Other Policy Name 1 | Excess |
| Policy Amount 1 | $5,000,000.00 |