Contracts

Contract Review Process

Aug 02, 2021
submission #1007
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Ric. Abramson
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Christina Sarkees
Administrator email ([email protected]) [email protected]
Department 40 - CSD
Division 41 - Urban Design & Architecture Studio

Basic Contract Details

Vendor Name Gywnne Pugh Urban Studio
Vendor Number (3____ for AP and 00___ for AR) 326564
Vendor Contact Name Gwynne Pugh
Vendor Contact Email [email protected]
Contract / Amendment Title Contract for Professional Services
Contract / Amendment Amount $25,000.00
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 004_Pugh_CAF_Agreement_signed_210803.pdf
Upload Agreement or Amendment 004_Pugh_CAF_Agreement_signed_210803.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) 003_Pugh_InsCerts_MCOI Exp. 4-1-22.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") ---
Supplemental Risk Information

General Liability Details

Policy Effective Date 04/01/2021
Policy Expiration Date 04/01/2022
Policy Amount $2,000,000.00
Waived PENDING ENDORSEMENT ISSUANCE

Automobile Policy Details

Effective Date 04/01/2021
Expiration Date 04/01/2022
Policy Amount $2,000,000.00

Workers Comp Policy Details

Effective Date 04/01/2021
Expiration Date 04/01/2022
Policy Amount $1,000,000.00
Waived PENDING ENDORSEMENT ISSUANCE

Professional Liability Policy Details

Effective Date 04/01/2021
Expiration Date 04/01/2022
Policy Amount $1,000,000.00