Contract Review Process
Dec 15, 2020
submission
#560
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Eva Angeloff |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Moya Marquez |
| Administrator email ([email protected]) | [email protected] |
| Department | 09 - COM |
| Division | 12 - Arts |
Basic Contract Details
| Vendor Name | Rogue Artists Ensemble |
| Vendor Number (3____ for AP and 00___ for AR) | 322918 |
| Vendor Contact Name | Sean Cawelti |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Arts Project Year Grantee CY21 |
| Contract / Amendment Amount | $7,500.00 |
| Is this a new agreement or an amendment to an existing agreement? | Amendment |
| If this is if a Contract Amendment, what is the Contract Number? | 009733 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | CAF - Rouge Artists.pdf |
| Upload Agreement or Amendment | Amendment_Arts Grant Program_2021_Rogue Artists.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") | --- |
Supplemental Risk Information
General Liability Details
| Policy Effective Date | 11/16/20 |
| Policy Expiration Date | 11/16/21 |
| Policy Amount | $1,000,000.00 |