Contract Review Process
Jun 03, 2022
submission
#1578
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 | Unique Women's Coalition |
| Vendor Number (3____ for AP and 00___ for AR) | 329597 |
| Vendor Contact Name | Chela Demuir |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | WeHo Pride Affinity Group Participant |
| Contract / Amendment Amount | $3,000.00 |
| 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 | Authorization_Form_-_Unique_Women's_Coalition.pdf |
| Upload Agreement or Amendment | Unique_Women's_Coalition_-_Co-Sponsorship_Agreement_at_WeHo_Pride_Street_Fair.docx.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | 4298070_33_CGL_Acord25_3.pdf, 4298070_28_2CGL (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") | --- |
| Add any notes you may have for Finance and Risk Review teams. | --- |