Contract Review Process
Jul 21, 2020
submission
#277
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Hany Demitri |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | DeeA'na Saunders |
| Administrator email ([email protected]) | [email protected] |
| Vendor Name | Los Angeles County Flood Control |
| Vendor Number (30___ for AP and 00___ for AR) | 003087 |
| Vendor Contact Name | Maryam Adhami |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Measure W Funds Transfer Agreement |
| Contract / Amendment Amount | $1,040,000.00 |
| Division | 84 - Engineering |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | autho.pdf |
| Upload Agreement or Amendment | Attachment+A+-+Transfer+Agreement.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. | --- |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | Staff+Report+-+SAFE+CLEAN+WATER+PROGRAM+(MEASURE+W)+TRANSFER+AGREEMENT.pdf |