Contract Review Process
Feb 18, 2021
submission
#675
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Jenny Ivanova |
| Contract Manager Email ([email protected]) | [email protected] |
| Department | 05 - HSRS |
| Division | 54 - Strategic Initiatives |
Basic Contract Details
| Vendor Name | Dana Goldberg |
| Vendor Number (3____ for AP and 00___ for AR) | 327230 |
| Vendor Contact Name | Dana Goldberg |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Artist/Performer Agreements: SPECIAL CONTRACTED SERVICES |
| Contract / Amendment Amount | $1,500.00 |
| 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 | Dana_Goldberg___Eden ContractAuthorizationForm_WILA_2021.pdf |
| Upload Agreement or Amendment | Dana_Goldberg_Artist_-_WILA_2021.docx.pdf |
| Upload Docusign "Certificate(s) of Completion" | Authorization _Summary.pdf, 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. | --- |
| Add name of RFP / RFQ / RFB, if issued | None |
| - or add weblink to RFP / RFQ / RFB, if issued | None |