Contract Review Process
Nov 10, 2021
submission
#1202
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Mike Che |
| 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 | Mosa Tanksley |
| Vendor Number (3____ for AP and 00___ for AR) | 329524 |
| Vendor Contact Name | Mosa Tanksely |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Art Installation Services |
| Contract / Amendment Amount | $350.00 |
| 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? | 10262 |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | Mosa Tanksley - Correct EdenContractAuthorizationForm.pdf |
| Upload Agreement or Amendment | Mosa - Contract Amendment_Holiday Programming .pdf |
| Upload Docusign "Certificate(s) of Completion" | certificate (5).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 |