Contract Review Process
May 12, 2022
submission
#1532
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Matthew Magener |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | [email protected] |
| Department | 08 - DPW |
| Division | 84 - Engineering |
Basic Contract Details
| Vendor Name | Cedars-Sinai |
| Vendor Number (3____ for AP and 00___ for AR) | 310158 |
| Vendor Contact Name | Mercedes Del Cid |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | This contract is for use of Cedar-Sinai parking lot for the 2022 document shredding and e-waste recycling event |
| Contract / Amendment Amount | $0.00 |
| 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 | CEDARS-SINAI PARKING LOT AGREEMENT-EdenContractAmendmentAuthorization-v3-.pdf |
| Upload Agreement or Amendment | CEDARS-SINAI-External Vendor Request form Parking Office - July 23-2022.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. | --- |