Contracts

Contract Review Process

May 28, 2022
submission #1565
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Cleo Smith
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Kerry McCormack
Administrator email ([email protected]) [email protected]
Department 04 - PSD
Division 52 - Event Services

Basic Contract Details

Vendor Name JJLA, Inc.
Vendor Number (3____ for AP and 00___ for AR) 326961
Vendor Contact Name Jeff Consoletti
Vendor Contact Email [email protected]
Contract / Amendment Title OUTLOUD and WeHo Pride Parade
Contract / Amendment Amount $220,000.00
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 Contract_Authorization_Form_-_JJLA_-_OUTLOUD_and_Parade.pdf
Upload Agreement or Amendment Permit_to_Use_City_Property_-_OUTLOUD_and_Parade_FULL.pdf
Upload Docusign "Certificate(s) of Completion" Summary.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") ---
Upload approval for contract template changes (e.g., email from Finance or City Attorney) ---
Upload other supporting documents here, if necessary (e.g. staff reports, etc.) STAFF_REPORT.pdf, STAFF_REPORT (1).pdf