Contracts

Contract Review Process

Jun 14, 2022
submission #1617
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Marina Rhodes
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff)
Department 06 - FRS
Division 51 - Recreation Services

Basic Contract Details

Vendor Name Jewish Family Service
Vendor Number (3____ for AP and 00___ for AR) 311159
Vendor Contact Name Eli Veitzer
Vendor Contact Email [email protected]
Contract / Amendment Title Receptionist Services at Plummer Park Community Center
Contract / Amendment Amount $60,000.00
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 JFSLA_Receptionist_Services_ContractAuthorizationForm-6.27.22.pdf
Upload Agreement or Amendment JFSLA_Receptionist_Services_CityofWestHollywoodAgreement_July_1_2022_June_30_2023.pdf
Upload Docusign "Certificate(s) of Completion" Summary.pdf, Summary_CEO signatures.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") ---