Contracts

Contract Review Process

Oct 23, 2020
submission #436
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Helen Collins
Contract Manager Email ([email protected]) [email protected]
Department 06 - FRS
Division 55 - Facilities & Field Services

Basic Contract Details

Vendor Name Citygate Associates
Vendor Number (3____ for AP and 00___ for AR) 328383
Vendor Contact Name Kelly Harris
Vendor Contact Email [email protected]
Contract / Amendment Title Programming and Services Evaluatio
Contract / Amendment Amount $70,021.60
Is this a new agreement or an amendment to an existing agreement? New Agreement
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form please-docu-sign-eden-contract-authorization-form-fillable-pdf.pdf
Upload Agreement or Amendment please-docu-sign-citygate-agreement-10-9-2020-pdf.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) Citygate Certificates and Endorsements 10.28.20.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 07/15/20
Policy Expiration Date 07/15/21
Policy Amount $2,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 07/15/20
Expiration Date 07/15/21
Policy Amount $2,000,000.00

Workers Comp Policy Details

Effective Date 10/01/20
Expiration Date 10/01/21
Policy Amount $1,000,000.00
Endorsements WOS

Professional Liability Policy Details

Effective Date 02/14/20
Expiration Date 02/14/21
Policy Amount $2,000,000.00

Other Policy Details

Other Policy Name 1 Excess Liability
Effective Date 1 07/15/20
Expiration Date 1 07/15/21
Policy Amount 1 $4,000,000.00