Contract Review Process
May 04, 2022
submission
#1506
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Beth Smith |
| Contract Manager Email ([email protected]) | [email protected] |
| Department | 04 - PSD |
| Division | 52 - Event Services |
Basic Contract Details
| Vendor Name | Princess Murray |
| Vendor Number (3____ for AP and 00___ for AR) | 329828 |
| Vendor Contact Name | Princess Murray |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | WeHo Pride - Affinity Group |
| Contract / Amendment Amount | $9,800.00 |
| 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 | Signed CAF 5.5.22.pdf |
| Upload Agreement or Amendment | Final Agreement 5.5.22.pdf |
| Upload Docusign "Certificate(s) of Completion" | Final Certs 5.5.22.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Certificate of Insurance - 16ODE0012826.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") | --- |