Contract Review Process
Apr 21, 2020
submission
#43
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Eva Angeloff |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Moya Marquez |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | MAK Center for Art and Architecture at the Schindler House |
| Vendor Number (30___ for AP and 00___ for AR) | 318884 |
| Contract / Amendment Title | WeHo Community Arts Grant Amendment |
| Contract / Amendment Amount | $1,000.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 009745 |
| Division | 12 - Arts |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | CAF_contract_amendment_MAK_Center_041520_director_sig.pdf |
| Upload Agreement or Amendment | MAK_Amendment_1_-_Comm_Arts_Grant_v2.doc_signed_by_vendor+and+director.pdf |
| Upload Docusign "Certificate(s) of Completion" | MAK+cert+for+Director.pdf, Contract+certificate+MAK+Center+041520.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") | --- |
| Upload approval for contract template changes (e.g., email from Finance or City Attorney) | --- |
| Add any notes you may have for Finance and Risk Review teams. | --- |
| Add name of RFP / RFQ / RFB, if issued |