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 |