Contract Review Process
Nov 12, 2020
submission
#478
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Kevin Trudeau |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Erin Hamant |
| Administrator email ([email protected]) | [email protected] |
| Department | 06 - FRS |
| Division | 55 - Facilities & Field Services |
Basic Contract Details
| Vendor Name | JOHNSON CONTROLS INC. |
| Vendor Number (3____ for AP and 00___ for AR) | 309852 |
| Vendor Contact Name | Taylor David Stone |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Intergov Cooperative Purchasing Agreement |
| Contract / Amendment Amount | $300,000.00 |
| 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 | ContractCoversheet.pdf |
| Upload Agreement or Amendment | SourcewellAgreement_JohnsonControls-JCI.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Insurance.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") | --- |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | AUTHORIZE THE USE OF COOPERATIVE PURCHASING AGREEMENTS WITH LANDSCAPE STRUC.pdf |
Supplemental Risk Information
General Liability Details
| Waived | Cooperative Purchasing Agency Agreement |
Automobile Policy Details
| Waived | Cooperative Purchasing Agency Agreement |
Workers Comp Policy Details
| Waived | Cooperative Purchasing Agency Agreement |