Contract Review Process
Jun 02, 2021
submission
#856
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Helen Collins |
| Contract Manager Email ([email protected]) | [email protected] |
| Department | 06 - FRS |
| Division | 55 - Facilities & Field Services |
Basic Contract Details
| Vendor Name | Golden Star Technology, Inc. |
| Vendor Number (3____ for AP and 00___ for AR) | 327165 |
| Vendor Contact Name | Min Joo |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | AV Installation for WHP ARC Project |
| Contract / Amendment Amount | $569,816.51 |
| 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 | Please_DocuSign_EdenContractAuthorizationFor.pdf |
| Upload Agreement or Amendment | Entire Agreement with Exhibit A.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | Insurance Endorsement - City of West Hollywood.pdf, Insurance for City of West Hollywood.pdf, GST - Auto Endt - Hollywood.pdf, AI.pdf, City of West Hollywod COI.pdf, City of West Hollywod COI.pdf, Insurance WoS.pdf, Insurance AI.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 | |
| Upload other supporting documents here, if necessary (e.g. staff reports, etc.) | City of West Hollywood _2020-2021-56-01 Performance & Payment Bonds.pdf, 04-19-2021 FAC WHP Phase II AV Award.docx, Public Works Contract Package Checklist - Aug2019.docx |