Contract Review Process
Nov 09, 2021
submission
#1196
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 | Arts Bridging the Gap |
Vendor Number (3____ for AP and 00___ for AR) | 329155 |
Vendor Contact Name | Georgia Van Cuylenburg |
Vendor Contact Email | [email protected] |
Contract / Amendment Title | Year 2 Grant Award |
Contract / Amendment Amount | $0.00 |
Is this a new agreement or an amendment to an existing agreement? | Amendment |
If this is if a Contract Amendment, what is the Contract Number? | 10028 |
Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
Upload Contract or Amendment Authorization Form | ABG Amend Auth.pdf |
Upload Agreement or Amendment | Amendment_Arts Grant Program_2020_final_ABG 2022.pdf |
Upload Docusign "Certificate(s) of Completion" | certificate (6).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
Waived | No ins req'd for Art Grant |
Automobile Policy Details
Endorsements | No ins req'd for Art Grant |
Workers Comp Policy Details
Waived | No ins req'd for Art Grant |