Contract Review Process
May 29, 2020
submission
#140
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Danny Rivas |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Paige Portwood |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | Stommel Inc. DBA / LEHR |
| Vendor Number (30___ for AP and 00___ for AR) | 328942 |
| Contract / Amendment Title | Code Compliance Vehicle Computers |
| Contract / Amendment Amount | $21,515.66 |
| Division | 75 - Code Compliance |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Stommel_Inc_Contract_Authorization+(1).pdf |
| Upload Agreement or Amendment | -21,515.66_Lehr_Quote+23703.pdf, City+of+West+Hollywood_Stommel+Inc.+DBA+Lehr_Contract.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Lehr+Insurance.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") | --- |