Contracts

Contract Review Process

Nov 18, 2020
submission #488
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Francisco Gomez
Contract Manager Email ([email protected]) [email protected]
Administrator completing this workflow, if different (City staff)
Department 05 - HSRS
Division 53 - Social Services

Basic Contract Details

Vendor Name LACMTA
Vendor Number (3____ for AP and 00___ for AR) 300391
Vendor Contact Name Susan Richan
Vendor Contact Email [email protected]
Contract / Amendment Title FY 17 Metro MOU NTD Incentive Program for Cityline
Contract / Amendment Amount $44,628.00
Is this a new agreement or an amendment to an existing agreement? New Agreement
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form LACMTA_MOU_Authorization_Form_FY_19.pdf
Upload Agreement or Amendment West_Hollywood_FY19_MOUPAIWEHO19000_-_need_city_sig.pdf
Upload Docusign "Certificate(s) of Completion" Summary.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. ---
Supplemental Risk Information

General Liability Details

Waived No insurance required

Automobile Policy Details

Waived No insurance required

Workers Comp Policy Details

Waived No insurance required