Contracts

Contract Review Process

Aug 25, 2022
submission #1758
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Francisco Gomez
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff)
Administrator email ([email protected]) [email protected]
Department 05 - HSRS
Division 53 - Social Services

Basic Contract Details

Vendor Name FastSigns
Vendor Number (3____ for AP and 00___ for AR) 325116
Vendor Contact Name David Haroonian
Vendor Contact Email [email protected]
Contract / Amendment Title Cityline Sign Installation Project
Contract / Amendment Amount $600.00
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 FastSigns_Contract_Authorization_Sheet-2.pdf
Upload Agreement or Amendment FastSigns_Draft_Agreement-2.docx.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) WC Waiver - 2022.pdf, GL AI PNC WOS MCBOP 0512 Policy _.pdf, COI - CITY OF WEST HOLLYWOOD.pdf, Auto Endt.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. ---
Supplemental Risk Information

Upload Additional Insurance Files Here

Additional Insurance File(s) Email to Fast Signs 9.12.22.pdf, Email to staff FastSigns 9.7.22.pdf

General Liability Details

Policy Effective Date 08/17/2022
Policy Expiration Date 08/17/2023
Policy Amount $2,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 08/17/2022
Expiration Date 08/17/2023
Policy Amount $1,000,000.00
Endorsements NAMED INSURED

Workers Comp Policy Details

Effective Date 07/06/2022
Expiration Date 07/06/2022
Policy Amount $1,000,000.00
Endorsements WOS