Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) |
Rebecca Ehemann
|
| Contract Manager Email ([email protected]) |
[email protected]
|
| Administrator completing this workflow, if different (City staff) |
|
| Department |
09 - COM
|
| Division |
12 - Arts
|
Basic Contract Details
| Vendor Name |
Wallspace LLC
|
| Vendor Number (3____ for AP and 00___ for AR) |
328864
|
| Vendor Contact Name |
Valda Lake
|
| Vendor Contact Email |
[email protected]
|
| Contract / Amendment Title |
Temporary Art Installation - neon artworks
|
| Contract / Amendment Amount |
$2,500.00
|
| 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? |
9383
|
| Supplemental Insurance (for Risk team only) |
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|
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form |
EdenContractAmendmentAuthorization_Wallspace_Amendment_1 v2.pdf
|
| Upload Agreement or Amendment |
Wallspace_Amendment_1_v2.pdf
|
| Upload Docusign "Certificate(s) of Completion" |
Summary.pdf
|
| Describe changes to Insurance Requirements, if any (if no insurance is required, type "None required") |
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|
| Describe changes to Contract Template, if any (If none, type "None required") |
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|
| Add any notes you may have for Finance and Risk Review teams. |
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|
| Add name of RFP / RFQ / RFB, if issued |
n/a
|
Supplemental Risk Information
General Liability Details
| Policy Effective Date |
01/20/2021
|
| Policy Expiration Date |
01/20/2022
|
| Policy Amount |
$100,000.00
|
| Endorsements |
PNC, AI, WOS
|
Automobile Policy Details
| Effective Date |
01/20/21
|
| Expiration Date |
01/20/22
|
Workers Comp Policy Details
