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Sep 12, 2022
submission #1822
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)
Department 05 - HSRS
Division 53 - Social Services

Basic Contract Details

Vendor Name LACMTA
Vendor Number (3____ for AP and 00___ for AR) 001799
Vendor Contact Name Susan Richan
Vendor Contact Email [email protected]
Contract / Amendment Title MOU for Prop A Incentive Grant Program (Dial A Ride)
Contract / Amendment Amount $1.00
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--Metro_MOU_DAR.pdf
Upload Agreement or Amendment Attachment A--DAR Reporting MOU.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. ---
Upload other supporting documents here, if necessary (e.g. staff reports, etc.) Funding allocations (2021).pdf, FY2022 Adopted Transit Fund Allocations .pdf
Supplemental Risk Information

General Liability Details

Waived NO INS REQ'D FOR MOU

Automobile Policy Details

Endorsements NO INS REQ'D FOR MOU

Workers Comp Policy Details

Waived NO INS REQ'D FOR MOU