Contracts

Contract Review Process

Aug 19, 2021
submission #1037
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Matt Magener
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Kristijana Oravec
Administrator email ([email protected]) [email protected]
Department 08 - DPW
Division 84 - Engineering

Basic Contract Details

Vendor Name Homeboy Recycling
Vendor Number (3____ for AP and 00___ for AR) 326793
Vendor Contact Name Chris Zwicke
Vendor Contact Email [email protected]
Contract / Amendment Title Document Shredding & E-Waste Collection
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? Amend 2 Contract 008498
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form HOMEBOY RECYCLING AMENDMENT NO 2(COVID-19) (1-Year Extension)- Contract Authorization Form.pdf
Upload Agreement or Amendment HOMEBOY RECYCLING AMENDMENT NO 2 (1-Year Extension).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. ---
Supplemental Risk Information

General Liability Details

Policy Effective Date 07/31/2021
Policy Expiration Date 07/31/2022
Policy Amount $1,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 07/31/2021
Expiration Date 07/31/2022
Policy Amount $1,000,000.00

Workers Comp Policy Details

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

Professional Liability Policy Details

Effective Date 07/31/2021
Expiration Date 07/31/2022
Policy Amount $1,000,000.00