Maggiora Bros Contract.pdfCity of Gilroy
Agreement/Contract Tracking
Today’s Date:
February 29, 2024 Your Name: Sheila Castillo
Contract
Type:
Services over $5k - Contractor -
NO ENG OR DESIGN
Phone Number: 408-846-0569
Contract Effective Date:
(Date contract goes into effect)
2/20/2024
Contract Expiration Date: 6/30/2024
Contractor / Consultant Name:
(if an individual’s name, format as
last name, first name)
Maggiora Bros Drilling Inc.
Contract Subject:
(no more than 100 characters)
Repair of City Water Well #1
Contract Amount:
(Total Amount of contract. If no
amount, leave blank)
99120
By submitting this form, I confirm
this information is complete:
Date of Contract
Contractor/Consultant name and complete address
Terms of the agreement (start date, completion date or “until
project completion”, cap of compensation to be paid)
Scope of Services, Terms of Payment, Milestone Schedule and
exhibit(s) attached
Taxpayer ID or Social Security # and Contractors License # if
applicable
Contractor/Consultant signer’s name and title
City Administrator or Department Head Name, City Clerk
(Attest), City Attorney (Approved as to Form)
Routing Steps for Electronic Signature
Risk Manager
City Attorney Approval As to Form
City Administrator or Department Head
City Clerk Attestation
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
TYPE OF
PROCURMENT
DOLLAR THRESHOLD / SIGNING AUTHORITY
STAFF LEVEL DEPARTMENT HEAD CITY ADMINISTRATOR COUNCIL APPROVAL
$0-$999.99 $1,000-$49,999.99 $50,000-$99,999.99 $100,000-Above
EQUIPMENT
/SUPPLIES/
MATERIALS
Furniture, hoses,
parts, pipe
manholes, office
supplies, fuel, tools,
PPE items, etc…
• Vendor selection at
discretion of staff
Payment Method
Purchase Card or
Payment Request (if
vendor does not accept
credit cards)
• Informal
bid/quotation –
3 quotes (verbal
or written)
• Purchasing
Summary form
w/ Purchasing
Approval
• Purchase
Requisition
Payment Method
Purchase Order*
• Informal
bid/quotation –
3 written quotes
• Purchasing
Summary form w/
City Administrator
Approval
• Purchase
Requisition
Payment Method
Purchase Order
• Formal Bid
• Advertisement
• Council Approval
• Purchase
Requisition signed
by City
Administrator
Payment Method
Purchase Order
GENERAL SERVICES
Janitorial, landscape
maintenance,
equipment repair,
installation, graffiti
abatement, service
inspections,
uniform cleaning,
etc…
• Vendor selection at
discretion of staff
• May require insurance
documents depending
on scope/ nature of
work
Payment Method
Purchase Card (if
incorporated)
Signed Payment Request (if so
proprietor or partner)
• Informal
bid/quotation –
3 quotes (verbal
or written)
• Purchasing
Summary form
w/ Department
Head Approval
• Standard
Agreement
• Purchase
Requisition
Payment Method
Purchase Order*
• Informal Bid/RFP
quotation – 3
written quotes
• Purchasing
Summary form w/
City Administrator
Approval
• Standard
Agreement
• Purchase
Requisition
Payment Method
Purchase Order
• Formal
Bid/RFP/RFQ
• Advertisement
• Council Approval
• Standard
Agreement
• Purchase
Requisition
Payment Method
Purchase Order
PROFESSIONAL
SERVICES
Consultants,
architects,
designers, auditors,
etc...
• Vendor selection at the
discretion of staff
• Purchase Summary
Form w/ Purchasing
Approval
• Standard Agreement
signed by Department
Head
• Purchase Requisition
Payment Method
Purchase Order
• RFP/RFQ to at
least 3
consultants
• Purchase
Summary Form
w/ Department
Head Approval
• Standard
Agreement
• Purchase
Requisition
Payment Method
Purchase Order
• RFP/RFQ to a list
of consultants
• Evaluation
Spreadsheet w/
City Administrator
Approval
• Standard
Agreement
• Purchase
Requisition
Payment Method
Purchase Order
• Formal RFP/RFQ
• Advertisement
• Council Approval
• Standard
Agreement signed
by City
Administrator
• Purchase
Requisition
Payment Method
Purchase Order
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
-1- 4835-2267-0361v1
LAC\04706083
EXHIBIT “B”
SCOPE OF SERVICES
Repair of Well #1 located at 7782 Monterey Street Gilroy, CA 95020
Contractor will pull the well, investigate and provide options to complete the required repairs
with the goal of reintroducing Well 1 into the potable water system as soon as possible.
Work is anticipated to include replacement of failed parts including 180 feet of 10” column,
tube, shaft, turbine pump, plumbing, electrical components, either a new or rebuilt motor and
other appurtenant work as required.
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
DocuSign Envelope ID: D6D7C987-8C46-4BF2-8F83-0B8B99A54CF6
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