Contracts

Contract Review Process

Nov 16, 2021
submission #1212
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Brian League
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Laura Schoonover
Administrator email ([email protected]) [email protected]
Department 40 - CSD
Division 40 - Community Services

Basic Contract Details

Vendor Name Premier Partnerships
Vendor Number (3____ for AP and 00___ for AR) 320074
Vendor Contact Name Randy Bernstein
Vendor Contact Email [email protected]
Contract / Amendment Title Professional Services Contract Over $25K
Contract / Amendment Amount $27,500.00
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 EdenContractAuthorizationForm_Fillable.pdf
Upload Agreement or Amendment Contract_ProfLiab_Over25K_COVID19_v2. (Competed) 1.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) Premier Partners Certificate of 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") ---
Add name of RFP / RFQ / RFB, if issued
Upload other supporting documents here, if necessary (e.g. staff reports, etc.) ProcurementMemo_2021 Premier.docx, NonCompliancePurchasing (To Include with Check Requests).docx
Supplemental Risk Information

General Liability Details

Policy Effective Date 07/06/2021
Policy Expiration Date 07/06/2022
Policy Amount $2,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 07/06/2021
Expiration Date 7/06/2022
Policy Amount $2,000,000.00

Workers Comp Policy Details

Effective Date 07/06/2021
Expiration Date 07/06/2022
Endorsements WOS