Contracts

Contract Review Process

Apr 15, 2021
submission #760
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 Bligh Roof Company, Inc.
Vendor Number (3____ for AP and 00___ for AR) 329306
Vendor Contact Name Robert Bligh
Vendor Contact Email [email protected]
Contract / Amendment Title City Hall Roof Replacement Project
Contract / Amendment Amount $157,368.75
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 Authorization Page.pdf
Upload Agreement or Amendment Signed Agreement with Bonds and Exhibit A.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) COI CITY OF WEST HOLLYWOOD.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. ---
Add name of RFP / RFQ / RFB, if issued City Hall Roof Replacement Project CIP 55-06
Supplemental Risk Information

General Liability Details

Policy Effective Date 05/01/20
Policy Expiration Date 05/01/21
Policy Amount $1,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 05/01/20
Expiration Date 05/01/21
Policy Amount $1,000,000.00

Workers Comp Policy Details

Effective Date 05/01/20
Expiration Date 05/01/21
Policy Amount $1,000,000.00
Endorsements WOS

Other Policy Details

Other Policy Name 1 Excess Liability
Effective Date 1 05/01/20
Expiration Date 1 05/01/21
Policy Amount 1 $5,000,000.00