Contract Review Process
Mar 17, 2021
submission
#705
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 | LACMTA |
| Vendor Number (3____ for AP and 00___ for AR) | 001799 |
| Vendor Contact Name | Chelsea Meister |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | DAR Incentive Funding MOU 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? | 008251 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | LA_Metro_DAR_Funding_Agreement--Amendment_No1_(Contract_Auth._Form).pdf |
| Upload Agreement or Amendment | WeHo DAR CARES amendment to Subregional Paratransit FINAL.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") | --- |