Contracts
Back

Contract Review Process

Dec 21, 2021
submission #1269
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) John Leonard/ David Fenn
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Dominic Gray
Administrator email ([email protected]) [email protected]
Department 01 - CMD
Division 15 - Community & Legislative Affairs

Basic Contract Details

Vendor Name SCULLY CAPITAL SERVICES INC
Vendor Number (3____ for AP and 00___ for AR) 327924
Vendor Contact Name Brian Oakley
Vendor Contact Email [email protected]
Contract / Amendment Title Amendment #3 for FINANCIAL SERVICES RE METRO CRENSHAW/LAX PROJECT
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? 009192
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Scully_Capital_Amendment_3_Authorization_Form_1_.pdf
Upload Agreement or Amendment Scully_Capital,_Inc.__Amendment_No3.docx_1_.pdf
Upload Docusign "Certificate(s) of Completion" Summary_1_.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 05/01/2021
Policy Expiration Date 05/21/2022
Policy Amount $1,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 05/01/2021
Expiration Date 05/21/2022
Policy Amount $100,000.00

Workers Comp Policy Details

Effective Date 05/01/2021
Expiration Date 05/01/2022
Policy Amount $1,000,000.00
Endorsements WOS