Contract Review Process
May 27, 2020
submission
#119
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Francisco Gomez |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | MV Transportation |
| Vendor Number (30___ for AP and 00___ for AR) | 303613 |
| Contract / Amendment Title | MV Transportation Amendment No. 2 |
| Contract / Amendment Amount | $0.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 9078 |
| Division | 53 - Social Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Contract_Amendment_Authorization_MV.pdf |
| Upload Agreement or Amendment | West_Hollywood_Amend_2_covid19-mv_signed.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary2.pdf, Summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | West+Hollywood+Loss+Payee+(Crime2).pdf, West+Hollywood+Cert+&+Endts+2020.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 | None |