Contract Review Process
Mar 16, 2021
submission
#704
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 | City of Walnut |
Vendor Number (3____ for AP and 00___ for AR) | 301956 |
Vendor Contact Name | Joelle Guerra |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | 2021 Prop A Fund Exchange |
Contract / Amendment Amount | $140,000.00 |
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 | Walnut_2021_Prop_A_Trade_(Contract_Auth._Form).pdf |
Upload Agreement or Amendment | Attachement_B-Prop_A_Fund_Exchange_Agreement_-_West_Hollywood_2021_Final.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. | --- |