Contract Review Process
Jun 07, 2021
submission
#866
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Rebecca Ehemann |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Moya Marquez |
| Administrator email ([email protected]) | [email protected] |
| Department | 09 - COM |
| Division | 13 - Business Development |
Basic Contract Details
| Vendor Name | Saturday Night Bath Concert Fund |
| Vendor Number (3____ for AP and 00___ for AR) | 323995 |
| Vendor Contact Name | Howard Rich |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | FY 21-22 WeHo Community Arts Grant |
| Contract / Amendment Amount | $2,000.00 |
| 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 | Sat Night Cont Auth.pdf |
| Upload Agreement or Amendment | Saturday Night Bath - Arts Grant Program Agreement 2021.pdf |
| Upload Docusign "Certificate(s) of Completion" | Sat Night Cert.pdf |
| Upload Insurance Documents (COI, Endorsements, WOS, etc.) | City of WeHo COI 6-8-2021.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") | --- |
Supplemental Risk Information
General Liability Details
| Policy Effective Date | 5/23/21 |
| Policy Expiration Date | 5/23/22 |
| Policy Amount | $1,000,000.00 |