Contract Review Process
Jun 10, 2021
submission
#874
Enter Basic Contract Information
Administrative Information
Contract Manager Name (City Staff) | Eva Angeloff |
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 | 12 - Arts |
Basic Contract Details
Vendor Name | Big Sunday |
Vendor Number (3____ for AP and 00___ for AR) | 329380 |
Vendor Contact Name | Pablo Lenero |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | FY 21-22 WeHo Community Arts Grant - Big Sunday |
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 | Big Sunday Cont Auth.pdf |
Upload Agreement or Amendment | Big Sunday - Arts Grant Program Agreement 2021 DRAFT.pdf |
Upload Docusign "Certificate(s) of Completion" | Big Sunday cert.pdf |
Upload Insurance Documents (COI, Endorsements, WOS, etc.) | COI - City of West Hollywood.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 | 10/20/20 |
Policy Expiration Date | 10/20/21 |
Policy Amount | $1,000,000.00 |
Endorsements | AI |
Automobile Policy Details
Waived | NOT REQUIRED |
Workers Comp Policy Details
Waived | NOT REQUIRED |