Contracts

Contract Review Process

Dec 01, 2020
submission #504
Enter Basic Contract Information

Administrative Information

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

Basic Contract Details

Vendor Name American GTS
Vendor Number (3____ for AP and 00___ for AR) 322816
Vendor Contact Name Anna Swemline
Vendor Contact Email [email protected]
Contract / Amendment Title PickUp Operations
Contract / Amendment Amount $581,105.00
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? 008583
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form AGTS_Amendment_No._3_Auth_Form.pdf
Upload Agreement or Amendment AGTS_Amendment No. 3_r.pdf
Upload Docusign "Certificate(s) of Completion" certificate.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 04/07/20
Policy Expiration Date 04/07/21
Policy Amount $5,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 04/07/20
Expiration Date 04/07/21
Policy Amount $5,000,000.00

Workers Comp Policy Details

Effective Date 11/18/20
Expiration Date 03/06/21
Policy Amount $1,000,000.00
Endorsements WOS