Contracts

Contract Review Process

Jan 12, 2021
submission #634
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Francisco Contreras
Contract Manager Email ([email protected]) [email protected]
Department 40 - CSD
Division 14 - Innovation

Basic Contract Details

Vendor Name Outfront/Decaux Street Furniture, LLC
Vendor Number (3____ for AP and 00___ for AR) 002898
Vendor Contact Name Francois Nion
Vendor Contact Email [email protected]
Contract / Amendment Title Amendment 3 to License Agreement for Street Furniture
Contract / Amendment Amount $0.00
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? 8741
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Street Media Agreement - Contract Amendment 3 - Authorization Form.pdf
Upload Agreement or Amendment Street Media Agreement - Amendment No. 3 - FINAL signed.pdf
Upload Docusign "Certificate(s) of Completion" Amendment No. 3 Certificate of Signatures.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 approval for contract template changes (e.g., email from Finance or City Attorney) ---
Add any notes you may have for Finance and Risk Review teams. ---
Supplemental Risk Information

General Liability Details

Policy Effective Date 06/01/20
Policy Expiration Date 06/01/21
Policy Amount $2,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 06/01/20
Expiration Date 06/01/21
Policy Amount $2,000,000.00

Workers Comp Policy Details

Effective Date 06/01/20
Expiration Date 06/01/21
Policy Amount $1,000,000.00
Endorsements WOS

Other Policy Details

Other Policy Name 1 Excess Liability
Effective Date 1 06/01/20
Expiration Date 1 06/01/21
Policy Amount 1 $10,000,000.00