Contracts

Contract Review Process

Aug 31, 2020
submission #352
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) David Giugni
Contract Manager Email ([email protected]) [email protected]
Department 05 - HSRS
Division 53 - Social Services

Basic Contract Details

Vendor Name Jewish Family Services-CSC
Vendor Number (3____ for AP and 00___ for AR) 300188
Vendor Contact Name Lika Litt
Vendor Contact Email [email protected]
Contract / Amendment Title 2020-21 Contract Renewal
Contract / Amendment Amount $1,018,853.00
Is this a new agreement or an amendment to an existing agreement? Amendment
If this is if a Contract Amendment, what is the Contract Number? 9582
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form JFS-CSC.pdf
Upload Agreement or Amendment JFS-CSC.pdf, Summary.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) JFS pg 1.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") ---
Supplemental Risk Information

General Liability Details

Policy Effective Date 11/01/19
Policy Expiration Date 11/01/20
Policy Amount $1,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 11/01/19
Expiration Date 11/01/20
Policy Amount $1,000,000.00

Workers Comp Policy Details

Effective Date 01/01/20
Expiration Date 01/01/21
Policy Amount $1,000,000.00
Endorsements WOS

Professional Liability Policy Details

Effective Date 11/01/19
Expiration Date 11/01/
Policy Amount $1,000,000.00

Other Policy Details

Other Policy Name 1 Excess Liability
Effective Date 1 11/01/19
Expiration Date 1 11/01/20
Policy Amount 1 $10,000,000.00