Contract Review Process
Sep 24, 2021
submission
#1130
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Richard Garland |
| Contract Manager Email ([email protected]) | [email protected] |
| Administrator completing this workflow, if different (City staff) | Kristijana Oravec |
| Administrator email ([email protected]) | [email protected] |
| Department | 08 - DPW |
| Division | 84 - Engineering |
Basic Contract Details
| Vendor Name | Los Angles County MTA |
| Vendor Number (3____ for AP and 00___ for AR) | 002637 |
| Vendor Contact Name | Kathy Park |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Metro Active Transportation SMB/La Brea |
| Contract / Amendment Amount | $488,141.00 |
| 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 | MAT_EdenContractAuthorizationForm_Fillable signed.pdf |
| Upload Agreement or Amendment | C1212_Transmittal - Executed Agreement.pdf, C1212_Executed Funding Agreement.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. | --- |
Supplemental Risk Information
General Liability Details
| Waived | Funds Transfer Agreement - No Insurance required |
Automobile Policy Details
| Endorsements | Funds Transfer Agreement - No Insurance required |
Workers Comp Policy Details
| Waived | Funds Transfer Agreement - No Insurance required |