Contracts

Contract Review Process

Oct 04, 2022
submission #1866
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Rebecca Ehemann
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff) Dennice Oceguera
Administrator email ([email protected]) [email protected]
Department 10 - EDD
Division 12 - Arts

Basic Contract Details

Vendor Name Wallspace LLC
Vendor Number (3____ for AP and 00___ for AR) 328864
Vendor Contact Name Valda Lake
Vendor Contact Email [email protected]
Contract / Amendment Title Temporary Art Installation - Neon Artworks
Contract / Amendment Amount $10,000.00
Is this a new agreement or an amendment to an existing agreement? Amendment
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form Wallspace_CAF_1_.pdf
Upload Agreement or Amendment Wallspace_LLC_Amendment_1_.pdf
Upload Docusign "Certificate(s) of Completion" Summary_2_.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") ---