Contract Review Process
Jul 16, 2020
submission
#273
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Annie Ruiz |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Angel Chiriboga |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | HINDERLITER DE LLAMAS ASSOC |
| Vendor Number (30___ for AP and 00___ for AR) | 301262 |
| Vendor Contact Name | Andrew Nickerson |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | SALES TAX DATA ANALYSIS |
| Contract / Amendment Amount | $8,400.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 1 |
| Division | 31 - Revenue |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Sales+Tax+Amendment+Authorization+form.pdf |
| Upload Agreement or Amendment | West Hollywood 2020 Amend _1 .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. | --- |