Contract Review Process
May 04, 2020
submission
#55
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Rebecca Ehemann |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | Wallspace LLC |
| Vendor Number (30___ for AP and 00___ for AR) | 328864 |
| Contract / Amendment Title | Neon Art Exhibition |
| Contract / Amendment Amount | $71,000.00 |
| Division | 09 - COM Administration |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | EdenContractAuthorizationForm_WallspaceLLC_manager+sig.pdf |
| Upload Agreement or Amendment | Contract_WallSpace_ValdaLake_fnl.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | 20-21+CRT+-+City+of+West+Hollywood.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 | RFP Public Art Curator (Neon Exhibition) |
| Upload RFP / RFQ / RFB file here, if issued | 2019+Neon+Exhibition+RFP_fnl.pdf |