Contracts

Contract Review Process

May 13, 2020
submission #76
Enter Basic Contract Information

Basic Contract Details

Contract Manager Name (City Staff) Vince Guarino
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Bill Bortfeld
Administrator email ([email protected]) [email protected]
Vendor Name Serco Inc.
Vendor Number (30___ for AP and 00___ for AR) 327667
Contract / Amendment Title Agreement for Services
Contract / Amendment Amount $18,563,270.00
Division 82 - Parking Services
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Serco+ContractAuthorizationForm_Fillable+(003).pdf
Upload Agreement or Amendment Serco+Agreement+DocuSignEnvelopePDF.pdf, Serco_Agreement_for_Services_FINAL.doc.pdf
Upload Docusign "Certificate(s) of Completion" Serco+Agreement+-+Certificate+(2).pdf, Serco+Summary.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) Serco+WEHO+Insurance+Docs.pdf
Describe changes to Insurance Requirements, if any (if no insurance is required, type "None required") ---
Upload approval for insurance changes, if any (e.g., email from Risk) ---
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) ---
Add any notes you may have for Finance and Risk Review teams. ---
Add name of RFP / RFQ / RFB, if issued RFP - Parking Enforcement Services
Upload RFP / RFQ / RFB file here, if issued RFP+Parking+Enforcement+-+Final.pdf