Contracts

Contract Review Process

Oct 06, 2021
submission #1156
Enter Basic Contract Information

Administrative Information

Contract Manager Name (City Staff) Natalie Mignon
Contract Manager Email ([email protected]) [email protected]
Department 06 - FRS
Division 51 - Recreation Services

Basic Contract Details

Vendor Name OFEK INC. Wax Hands
Vendor Number (3____ for AP and 00___ for AR) 327127
Vendor Contact Name Yaarit Tayeb
Vendor Contact Email [email protected]
Contract / Amendment Title Wax Hands for Youth Halloween Carnival 2021
Contract / Amendment Amount $795.00
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 Wax hands Contract Authorization Form YHC 2021 SIGNED DATE (1).pdf
Upload Agreement or Amendment Please_DocuSign_Agreement_Wax_Hands_Creation.pdf
Upload Docusign "Certificate(s) of Completion" Please_DocuSign_Agreement_Wax_Hands_Creation.pdf
Upload Insurance Documents (COI, Endorsements, WOS, etc.) OFEK INC. WAX HANDS INSURANCE PACKET YHC 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") ---
Add any notes you may have for Finance and Risk Review teams. ---
Supplemental Risk Information

General Liability Details

Policy Effective Date 04/07/2021
Policy Expiration Date 04/07/2022
Policy Amount $1,000,000.00
Endorsements PNC, AI, WOS

Automobile Policy Details

Effective Date 09/13/2021
Expiration Date 09/13/2022
Policy Amount $300,000.00

Workers Comp Policy Details

Endorsements Exempt