Contract Review Process
May 16, 2022
submission
#1535
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Rebecca Ehemann |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Dennice Oceguera |
| Administrator email ([email protected]) | [email protected] |
| Department | 09 - COM |
| Division | 12 - Arts |
Basic Contract Details
| Vendor Name | Miggie Wong |
| Vendor Number (3____ for AP and 00___ for AR) | 329862 |
| Vendor Contact Name | Miggie Wong |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Multicultural Holiday Artwork |
| Contract / Amendment Amount | $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-v3-2021-07-21_mwong_1_.pdf |
| Upload Agreement or Amendment | GrantRightsOriginalArtwork_2022_mwong_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") | --- |