Contract Review Process
Nov 18, 2020
submission
#489
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Francisco Gomez |
| Contract Manager Email ([email protected]) | [email protected] |
| 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 18 Metro MOU for NTD Incentive Program (Cityline) |
| Contract / Amendment Amount | $45,626.00 |
| 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_20.pdf |
| Upload Agreement or Amendment | West_Hollywood_FY20_NTD_Voluntary_MOUPAIWEHO20000-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 |