Contracts

Contract Review Process

Jun 13, 2022
submission #1613
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Danny Rivas
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Margarita Kustanovich
Administrator email ([email protected]) [email protected]
Department 04 - PSD
Division 18 - Public Safety Administration

Basic Contract Details

Vendor Name CPR1 LLC
Vendor Number (3____ for AP and 00___ for AR) 326364
Vendor Contact Name Carolena Enayati
Vendor Contact Email [email protected]
Contract / Amendment Title AED and Stop the Bleed Kits Program
Contract / Amendment Amount $48,187.12
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_CPR1_FY2023.pdf
Upload Agreement or Amendment REVISED_Contract_Over25K_CPR1_AED_&_Stop_the_Bleed_Program_2022-2023.docx.pdf
Upload Docusign "Certificate(s) of Completion" Summary.pdf, Summary_contract.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. ---
Add name of RFP / RFQ / RFB, if issued CPR1 assisted with site selection and installed AED wall cabinets, prepared and activated each AED, and placed the AEDs in each cabinet and location as specified. CPR1 built a custom web portal with mobile app for the City of West Hollywood which gives City staff the ability to download and print customized reports. CPR1 will place new AEDs into the mounted cabinets and Stop the Bleed Kits at the Aquatic and Recreation Center. CPR1 will continue to monitor and conduct monthly maintenance services for AEDs and Stop the Bleed Kits.