Contract Review Process
Jul 22, 2020
submission
#279
Enter Basic Contract Information
Basic Contract Details
| Contract Manager Name (City Staff) | Francisco Gomez |
| Contract Manager Email ([email protected]) | [email protected] |
| Vendor Name | Symblaze Inc. |
| Vendor Number (30___ for AP and 00___ for AR) | 322844 |
| Vendor Contact Name | Michael Horton |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Marketing for WeHo PickUp |
| Contract / Amendment Amount | $0.00 |
| If this is if a Contract Amendment, what is the Contract Number? | 008692 |
| Division | 53 - Social Services |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Symblaze_Amednment+No.5+Cover.pdf |
| Upload Agreement or Amendment | Amendment+No.5.docx.pdf |
| Upload Docusign "Certificate(s) of Completion" | certificate+(2).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") | --- |