Enter Basic Contract Information
Administrative Information
Basic Contract Details
| Vendor Name |
GA TECHNICAL SERVICES, INC.
|
| Vendor Number (3____ for AP and 00___ for AR) |
326866
|
| Vendor Contact Name |
Frank Cervantes
|
| Vendor Contact Email |
[email protected]
|
| Contract / Amendment Title |
CITYWIDE ELECTRICAL & LIGHTING INSPECTION SERVICES - AMENDMENT NO. 1
|
| 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? |
008992
|
| Supplemental Insurance (for Risk team only) |
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|
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form |
Amendment_No1Coversheet.docx.pdf
|
| Upload Agreement or Amendment |
Amendment_1.docx.pdf
|
| Upload Docusign "Certificate(s) of Completion" |
Summary.pdf
|
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) |
Insurance Compliant.docx
|
| Describe changes to Insurance Requirements, if any (if no insurance is required, type "None required") |
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|
| Describe changes to Contract Template, if any (If none, type "None required") |
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|
Supplemental Risk Information
General Liability Details
| Policy Effective Date |
10/9/20
|
| Policy Expiration Date |
10/9/21
|
| Policy Amount |
$1,000,000.00
|
| Endorsements |
PNC, AI, WOS
|
Automobile Policy Details
| Effective Date |
10/9/20
|
| Expiration Date |
10/9/21
|
| Policy Amount |
$1,000,000.00
|
Workers Comp Policy Details
| Effective Date |
10/9/20
|
| Expiration Date |
10/9/21
|
| Policy Amount |
$1,000,000.00
|
| Endorsements |
WOS
|
