Contracts

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