Contract Review Process
Nov 17, 2021
submission
#1221
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 | Steve Galindo |
| Vendor Number (3____ for AP and 00___ for AR) | 329557 |
| Vendor Contact Name | Steve Gallindo |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | 2022 WeHo Arts Grant |
| Contract / Amendment Amount | $5,000.00 |
| 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 | EdenContractAuthorizationForm_Steve.pdf |
| Upload Agreement or Amendment | Arts_Grant_Program_Agreement_2022_FINAL_Steve.pdf |
| Upload Docusign "Certificate(s) of Completion" | certificate (9).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
Upload Additional Insurance Files Here
| Additional Insurance File(s) | bG Gallery Certificate of Insurance.pdf, Connie Norman Certificate of Insurance-2.pdf, WallSpace Certificate of Insurance.pdf, WEHO Certificate of Insurance.pdf |
General Liability Details
| Policy Effective Date | 03/12/2022 |
| Policy Expiration Date | 05/01/2022 |
| Policy Amount | $1,000,000.00 |
| Endorsements | PNC, AI, WOS |
Automobile Policy Details
| Endorsements | waived |
Workers Comp Policy Details
| Endorsements | Exempt |