Contracts

Contract Review Process

Oct 06, 2020
submission #413
Enter Basic Contract Information

Administrative Information

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

Basic Contract Details

Vendor Name Gold Image inc.
Vendor Number (3____ for AP and 00___ for AR) 327829
Vendor Contact Name David Aghaei
Vendor Contact Email [email protected]
Contract / Amendment Title Signal Box Artwork for Cityline
Contract / Amendment Amount $10,000.00
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? 9564
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Gold Image Contract Amendment Auth2..pdf
Upload Agreement or Amendment Gold Image Contract Amendment No.pdf
Upload Docusign "Certificate(s) of Completion" Summary.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") ---
Add any notes you may have for Finance and Risk Review teams. ---
Add name of RFP / RFQ / RFB, if issued
Supplemental Risk Information

General Liability Details

Policy Effective Date 02/26/20
Policy Expiration Date 02/26/21
Policy Amount $1,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 02/26/20
Expiration Date 02/26/21
Policy Amount $1,000,000.00

Workers Comp Policy Details

Endorsements Exempt