Contracts

Contract Review Process

Oct 14, 2022
submission #1884
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 - CSD
Division 04 - Public Safety

Basic Contract Details

Vendor Name LACoFD
Vendor Number (3____ for AP and 00___ for AR) 303621
Vendor Contact Name Chief Sara Rathbun
Vendor Contact Email [email protected]
Contract / Amendment Title MOU FOR FIRE PROTECTION SERVICES, HALLOWEEN 2022
Contract / Amendment Amount $32,783.34
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_Fire_HWEEN_2022.pdf
Upload Agreement or Amendment MEMORANDUM OF UNDERSTANDING_LACOFD_HWEEN 2022.pdf
Upload Docusign "Certificate(s) of Completion" Summary.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 n/a
Supplemental Risk Information

General Liability Details

Waived No ins req'd for this MOU

Automobile Policy Details

Endorsements No ins req'd for this MOU

Workers Comp Policy Details

Waived No ins req'd for this MOU

Professional Liability Policy Details

Waived No ins req'd for this MOU