Contracts

Contract Review Process

Dec 30, 2020
submission #617
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 Theatre Magnet
Vendor Number (3____ for AP and 00___ for AR) 327604
Vendor Contact Name David Mack
Vendor Contact Email [email protected]
Contract / Amendment Title Technical Assistance for Arts Grantee
Contract / Amendment Amount $1,500.00
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? 009781
Supplemental Insurance (for Risk team only) ---
Upload Contract Documents

Upload Documents

Upload Contract or Amendment Authorization Form EdenContractAmendmentForm_Theatre Magnet.pdf
Upload Agreement or Amendment Revised Theatre Magnet Amendment.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 04/05/20
Policy Expiration Date 04/05/21
Policy Amount $1,000,000.00
Endorsements AI
Waived PNC & WOS

Automobile Policy Details

Effective Date 10/29/20
Expiration Date 04/29/21

Workers Comp Policy Details

Endorsements Exempt