Contracts

Contract Review Process

Oct 18, 2022
submission #1900
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 Ignacio Damaude
Vendor Number (3____ for AP and 00___ for AR) 330058
Vendor Contact Name Ignacio Darmaude
Vendor Contact Email [email protected]
Contract / Amendment Title 2023 WeHo Arts Grant (1 Year term)
Contract / Amendment Amount $5,000.00
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 Ignacio_EdenContractAuthorizationForm-v3-2021-07-21_1_.pdf
Upload Agreement or Amendment Ignacio_Arts_Grant_Program_Agreement_2023.docx_1_.pdf
Upload Docusign "Certificate(s) of Completion" Summary_1_.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") ---
Supplemental Risk Information

General Liability Details

Waived no ins req'd

Automobile Policy Details

Waived no ins req'd

Workers Comp Policy Details

Waived no ins req'd

Professional Liability Policy Details

Waived no ins req'd