Contract Review Process
Jun 29, 2020
submission
#225
Enter Basic Contract Information
Basic Contract Details
Contract Manager Name (City Staff) | Kristin Cook |
Contract Manager Email ([email protected]) | [email protected] |
Administrator completing this workflow, if different (City staff) | Kerry McCormack |
Administrator email ([email protected]) | [email protected] |
Vendor Name | CPR1 LLC |
Vendor Number (30___ for AP and 00___ for AR) | 326364 |
Contract / Amendment Title | AED Services and Monitoring Program |
Contract / Amendment Amount | $4,194.00 |
If this is if a Contract Amendment, what is the Contract Number? | 9005 |
Division | 18 - Public Safety Administration |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | Contract+Amendment+Authorization+Form+-+CPR1+LLC.pdf |
Upload Agreement or Amendment | CPR-1+Amendment+2+-+ETHICS[1].pdf |
Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Certificate_EIG284586201_1574817.pdf, COI+-+City+of+West+Hollywood+2020-21.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 | N/A |