Contracts

Contract Review Process

Oct 22, 2020
submission #429
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Kevin Devine
Contract Manager Email ([email protected]) [email protected]
Department 03 - FIN
Division 38 - Information Technology

Basic Contract Details

Vendor Name Computacenter Fusionstorm
Vendor Number (3____ for AP and 00___ for AR) 317746
Vendor Contact Name Ray Eisenhauer
Vendor Contact Email [email protected]
Contract / Amendment Title City Equipment Managed Services
Contract / Amendment Amount $300,000.00
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? 008745
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form ComputacenterContractAmendmentAuthorization Form_008745-signed.pdf
Upload Agreement or Amendment ComputacenterContractAmendment_008745_signed.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) Insurance_cert_NYC_City of West Hollywood_10825117_5.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. ---
Supplemental Risk Information

General Liability Details

Policy Effective Date 07/01/20
Policy Expiration Date 07/01/21
Policy Amount $1,000,000.00
Endorsements AI, WOS

Automobile Policy Details

Effective Date 07/01/20
Expiration Date 07/01/21
Policy Amount $1,000,000.00

Workers Comp Policy Details

Effective Date 07/01/20
Expiration Date 07/01/21
Policy Amount $1,000,000.00
Endorsements WOS

Professional Liability Policy Details

Effective Date 07/01/20
Expiration Date 07/01/21
Policy Amount $10,000,000.00