Contract Review Process
Feb 23, 2021
submission
#683
Enter Basic Contract Information
Administrative Information
Contract Manager Name (City Staff) | Corri Planck |
Contract Manager Email ([email protected]) | [email protected] |
Administrator completing this workflow, if different (City staff) | Jenny Ivanova |
Administrator email ([email protected]) | [email protected] |
Department | 05 - HSRS |
Division | 54 - Strategic Initiatives |
Basic Contract Details
Vendor Name | County Of Los Angeles |
Vendor Number (3____ for AP and 00___ for AR) | 001808 |
Vendor Contact Name | Samuel Han |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | Amendment |
Contract / Amendment Amount | $0.00 |
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? | 9700 |
Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | Los_Angeles_County_-__Contract_Amendment_Authorization_Form..pdf |
Upload Agreement or Amendment | Amend 1.W.Hollywood.AO-19-655.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. | --- |
Add name of RFP / RFQ / RFB, if issued | None |