Contracts

Contract Review Process

Aug 12, 2021
submission #1024
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Kevin Trudeau
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Erin Hamant
Administrator email ([email protected]) [email protected]
Department 06 - FRS
Division 55 - Facilities & Field Services

Basic Contract Details

Vendor Name GARLAND/DBS INC.
Vendor Number (3____ for AP and 00___ for AR) 329481
Vendor Contact Name Garret Hall
Vendor Contact Email [email protected]
Contract / Amendment Title PLUMMER PARK COMMUNITY CENTER ROOFING SERVICES
Contract / Amendment Amount $1,800.00
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 ContractCoversheet.docm.pdf
Upload Agreement or Amendment Omnia_Garland_Contract.pdf
Upload Docusign "Certificate(s) of Completion" Summary.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) Garland Insurance.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

Waived NO INSURANCE REQUIRED FOR GOVT JOINT PURCHASING VENDORS

Automobile Policy Details

Waived NO INSURANCE REQUIRED FOR GOVT JOINT PURCHASING VENDORS

Workers Comp Policy Details

Waived NO INSURANCE REQUIRED FOR GOVT JOINT PURCHASING VENDORS

Professional Liability Policy Details

Waived NO INSURANCE REQUIRED FOR GOVT JOINT PURCHASING VENDORS