AGENDA REPORT
Meeting Date: September 22, 2026
Item Number:
To: Honorable Mayor & City Council
From: Christopher Paulson, Assistant Director of Community Services Subject: AGREEMENT BETWEEN CITY OF BEVERLY HILLS AND THEATRE 40 FOR CULTURAL PROGRAMMING AND THEATRICAL
PERFORMANCES IN THE AMOUNT NOT TO EXCEED $50,000;
AND
REQUEST TO WAIVE USE AND FACILITY RENTAL AND STAFFING
FEES UP TO A NOT TO EXCEED AMOUNT OF $24,523
Attachments: 1. Partially Signed Agreement
RECOMMENDATION
Staff recommends that City Council review and approve an agreement with Theatre 40 for cultural programming and theatrical performances for the 2026-2027 Theatre 40 season in a not-to-exceed amount of $50,000, and a request to waive use and facility rental and staffing fees for one production to be staged at Greystone Mansion & Gardens, in a notto-exceed amount of $24,523.
INTRODUCTION
Since approximately 2006, the City of Beverly Hills has provided funding to the local nonprofit theatre group, Theatre 40, to produce theatrical productions for the community to attend and enjoy. The funding provided for many years has been for an amount of $50,000 and was part of the larger Community Assistance Grant Funding program. Since fiscal year 2025-26, Theatre 40 and four other cultural service providers were transitioned from a grant award program to a contracted for services program. The Community Services Department has requested the services of Theatre 40 to continue to produce up to six productions per season, for a not-to-exceed amount of $50,000.
DISCUSSION
Theatre 40’s six-production season is primarily hosted at the Mary Levin Cutler Theatre on the campus of Beverly Hills High School. One of those six productions is typically staged in the living room of Greystone Mansion and is provided to Theatre 40 as an inkind contribution above and beyond the $50,000 agreement, with Theatre 40 retaining the Meeting Date: September 22, 2026
revenue generated from ticket sales for that production. The in-kind contribution consists of the performance space on the first floor of the Greystone Mansion, use of the South Guest Room as dressing room space, and storage space in one room designated by the City for the storage of props and costumes for the production.
The City has typically provided facility access to Greystone Mansion for set-up, two weekday evenings for rehearsals, up to ten (10) performances conducted within a twoweek period, with up to six hours of facility access per performance, and up to four hours for breakdown. The equivalent facility rental fee for Greystone Mansion is $21,280, and the related staff support cost is $3,243 for Park Rangers, resulting in a total waiver request of $24,523.
Staff recommend continuing to partner with Theatre 40 to provide live theatre performances for the benefit of the community in a not-to-exceed amount of $50,000, and the waiving of facility and use and staffing fees for one production at Greystone Mansion in the amount of $24,523, to continue providing live theatre in the historic mansion.
FISCAL IMPACT
The not-to-exceed contract amount of $50,000 for the six-production season are budgeted within the Community Services Department’s fiscal year 2026-27 adopted budget.
The requested fee waiver for expenses necessary to support the production at Greystone Mansion are estimated at $24,523. This total includes all rental fees for the duration of the event, including set-up and breakdown time, plus staff costs for Park Rangers to assist with the influx of patrons attending the performances on the park grounds, and to oversee set up and breakdown by Theatre 40.
Category Cost
Greystone Mansion rental fees $21,280
Park Ranger Fees $3,243
Total Fee Waiver Request $24,523
Jamie Bumia
Director of Community Services
Approved By
Attachment 1
1 B0785-0001\3282018v3.doc
AGREEMENT BETWEEN CITY OF BEVERLY HILLS AND THEATRE
40 FOR CULTURAL PROGRAMMING AND THEATRICAL
PERFORMANCES
NAME OF VENDOR: Theatre 40
RESPONSIBLE PRINCIPAL OF VENDOR: David Hunt-Stafford, Executive Director VENDOR’S ADDRESS: P.O. Box 5401
Beverly Hills, CA 90210
Attention: David Hunt-Stafford,
Executive Director
VENDOR’S E.I.N/TAX I.D. NO.: 95-2454761
CITY’S ADDRESS: City of Beverly Hills
455 N. Rexford Drive
Beverly Hills, CA 90210
Attention: Stephanie Harris,
Assistant City Manager
COMMENCEMENT DATE: July 1, 2026
TERMINATION DATE: June 30, 2027
CONSIDERATION: Total Not to Exceed $50,000
as further described in Exhibit B
of the Agreement
Docusign Envelope ID: 013DDBDC-0C69-8A53-83B9-54932C5FA843 2 B0785-0001\3282018v3.doc
AGREEMENT BETWEEN CITY OF BEVERLY HILLS AND THEATRE
40 FOR CULTURAL PROGRAMMING AND THEATRICAL
PERFORMANCES
THIS AGREEMENT is made by and between the City of Beverly Hills (hereinafter called “CITY”), and Theatre 40, a community organization (hereinafter called “VENDOR”).
RECITALS
A. CITY desires to have certain services provided as set forth in Exhibit A (the “Scope of Work”), attached hereto and incorporated herein.
B. VENDOR represents that it is qualified and able to perform the Scope of Work.
NOW, THEREFORE, the parties agree as follows:
Section 1. VENDOR’s Scope of Work. VENDOR shall perform the Scope of Work described in Exhibit A in a manner satisfactory to CITY and consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing in the same locality under similar conditions. CITY shall have the right to order, in writing, changes in the Scope of Work. Any changes in the Scope of Work by VENDOR must be made in writing and approved by both parties. The cost of any change in the Scope of Work must be agreed to by both parties in writing.
Section 2. Time of Performance. VENDOR shall commence its services under this Agreement upon the Commencement Date or upon a receipt of a written notice to proceed from CITY. VENDOR shall complete the performance of services by the Termination Date set forth above.
Section 3. Compensation.
(a) Compensation. CITY agrees to compensate VENDOR for the services provided under this Agreement, and VENDOR agrees to accept in full satisfaction for such services, a sum not to exceed the Consideration set forth above and more particularly described in Exhibit B, attached hereto and incorporated herein, based on the rates set forth in Exhibit B. (b) Expenses. The amount set forth in paragraph (a) shall include reimbursement for all actual and necessary expenditures reasonably incurred in the performance of this Agreement (including, but not limited to, all labor, materials, delivery, tax, assembly, and installation, as applicable). There shall be no claims for additional compensation for reimbursable expenses.
(c) Additional Services. CITY may from time to time require VENDOR to perform additional services not included in the Scope of Work. Such requests for additional services shall be made by CITY in writing and agreed upon by both parties in writing.
Section 4. Method of Payment. CITY shall pay VENDOR said Consideration in accordance with the method and schedule of payment set forth in Exhibit B.
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Section 5. Independent Contractor. VENDOR is and shall at all times remain, as to CITY, a wholly independent contractor. Neither CITY nor any of its agents shall have control over the conduct of VENDOR or any of VENDOR’s employees, except as herein set forth. VENDOR shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of CITY.
Section 6. Assignment. This Agreement shall not be assigned in whole or in part, by VENDOR without the prior written approval of the City Manager. Any attempt by VENDOR to so assign this Agreement or any rights, duties or obligations arising hereunder shall be void and of no effect.
Section 7. Responsible Principal(s).
(a) VENDOR’s Responsible Principal set forth above shall be principally responsible for VENDOR’s obligations under this Agreement and shall serve as principal liaison between CITY and VENDOR. Designation of another Responsible Principal by VENDOR shall not be made without prior written consent of CITY.
(b) CITY’s Responsible Principal shall be the City Manager or his designee set forth above who shall administer the terms of the Agreement on behalf of CITY.
Section 8. Personnel. VENDOR represents that it has, or shall secure at its own expense, all personnel required to perform VENDOR’s Scope of Work under this Agreement. All personnel engaged in the work shall be qualified to perform such Scope of Work.
Section 9. Permits and Licenses. VENDOR shall obtain and maintain during the Agreement term all necessary licenses, permits and certificates required by law for the provision of services under this Agreement, including a business license.
Section 10. Interests of VENDOR. VENDOR affirms that it presently has no interest and shall not have any interest, direct or indirect, which would conflict in any manner with the performance of the Scope of Work contemplated by this Agreement. No person having any such interest shall be employed by or be associated with VENDOR.
Section 11. Insurance.
(a) VENDOR shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, insurance as follows:
(1) A policy or policies of Comprehensive General Liability Insurance, with minimum limits of One Million Dollars ($1,000,000) for each occurrence, combined single limit, against any personal injury, death, loss or damage resulting from the wrongful or negligent acts by VENDOR.
(2) A policy or policies of Comprehensive Vehicle Liability Insurance covering personal injury and property damage, with minimum limits as required by the state of California per occurrence combined single limit, covering any vehicle utilized by VENDOR in performing the Scope of Work required by this Agreement. (3) Workers’ compensation insurance as required by the State of California.
Docusign Envelope ID: 013DDBDC-0C69-8A53-83B9-54932C5FA843 4 B0785-0001\3282018v3.doc
(b) VENDOR shall require each of its sub-VENDORs to maintain insurance coverage which meets all of the requirements of this Agreement. (c) The policy or policies required by this Agreement shall be issued by an insurer admitted in the State of California and with a rating of at least a A+;VII in the latest edition of Best’s Insurance Guide.
(d) VENDOR agrees that if it does not keep the aforesaid insurance in full force and effect CITY may either immediately terminate this Agreement or, if insurance is available at a reasonable cost, CITY may take out the necessary insurance and pay, at VENDOR’s expense, the premium thereon.
(e) At all times during the term of this Agreement, VENDOR shall maintain on file with CITY’s Risk Manager a certificate or certificates of insurance on an ACORD form, showing that the aforesaid policies are in effect in the required amounts. VENDOR shall, prior to commencement of work under this Agreement, file with CITY’s Risk Manager such certificate or certificates. The general liability insurance shall contain an endorsement naming the CITY as an additional insured.
(f) The general liability and vehicle liability policies required under this Agreement shall contain an endorsement providing that the policies cannot be canceled or reduced except on thirty (30) days prior written notice to CITY, and specifically stating that the coverage contained in the policies affords insurance pursuant to the terms and conditions as set forth in the Agreement.
(g) The insurance provided by VENDOR shall be primary to any coverage available to CITY. The policies of insurance required by this Agreement shall include provisions for waiver of subrogation.
(h) Any deductibles or self-insured retentions must be declared to and approved by CITY. At the option of CITY, VENDOR shall either reduce or eliminate the deductibles or self-insured retentions with respect to CITY, or VENDOR shall procure a bond guaranteeing payment of losses and expenses.
(i) The insurance coverage amounts required under the Agreement do not limit CITY’s right to recover against VENDOR and its insurance carriers.
Section 12. Indemnification.
If location of production is on Beverly Hills Unified School District (“DISTRICT”)property, VENDOR agrees to indemnify, hold harmless and defend CITY, theDISTRICT, City Council and each member thereof, and every officer, employee and agent of CITY and DISTRICT, from any claim, liability or financial loss (including, without limitation, attorneys fees and costs) arising from any intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of VENDOR or any person employed by VENDOR in the performance of this Agreement.
If location of production is on CITY property, VENDOR agrees to indemnify, hold harmless and defend CITY, City Council and each member thereof, and every officer, employee and agent of CITY, from any claim, liability or financial loss (including, without limitation, attorneys fees and costs) arising from any intentional, reckless, negligent, or otherwise wrongful acts, errors or Docusign Envelope ID: 013DDBDC-0C69-8A53-83B9-54932C5FA843 5 B0785-0001\3282018v3.doc
omissions of VENDOR or any person employed by VENDOR in the performance of this Agreement.
Section 13. Termination.
(a) CITY shall have the right to terminate this Agreement for any reason or for no reason upon five (5) calendar days’ written notice to VENDOR. VENDOR agrees to cease all work under this Agreement on or before the effective date of such notice. (b) In the event of termination or cancellation of this Agreement by CITY, due to no fault or failure of performance by VENDOR, VENDOR shall be paid based on the percentage of work satisfactorily performed at the time of termination. In no event shall VENDOR be entitled to receive more than the amount that would be paid to VENDOR for the full performance of the services required by this Agreement. VENDOR shall have no other claim against CITY by reason of such termination, including any claim for compensation.
Section 14. CITY’s Responsibility. CITY shall provide VENDOR with all pertinent data, documents, and other requested information as is available for the proper performance of VENDOR’s Scope of Work.
Section 15. Information and Documents. All data, information, documents and drawings prepared for CITY and required to be furnished to CITY in connection with this Agreement shall become the property of CITY, and CITY may use all or any portion of the work submitted by VENDOR and compensated by CITY pursuant to this Agreement as CITY deems appropriate.
Section 16. Records Retention and Examination. VENDOR shall retain, protect, and maintain in an accessible location all records and documents, including paper, electronic, and computer records, with respect to all matters covered under this Agreement for five (5) years after receipt of final payment by CITY under the Agreement. VENDOR shall make all such records and documents available for inspection, copying, or other reproductions, and auditing by authorized representatives of CITY, including the City Manager or designee, free of charge. VENDOR shall make available all requested data and records at reasonable locations within the County of Los Angeles at any time during normal business hours, and as often as CITY deems necessary. If records are not made available within the County of Los Angeles, VENDOR shall pay CITY’s travel, hotel and meal costs to the location where the records are maintained. VENDOR must include this provision in all subcontracts made in connection with this Agreement. This provision shall survive the termination of the Agreement.
Section 17. Nondiscrimination by VENDOR. In the performance of this Agreement, VENDOR assures that no person shall, on the basis of race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information, sexual orientation or other basis prohibited by law, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this Agreement or under any project, program or activity supported by the Agreement, as required by Title VI of the Civil Rights Act of 1964, as amended, the Civil Rights Restoration Act of 1987, and Federal Executive Order 12898 (Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations).
VENDOR shall not discriminate against any employee, subVENDOR, or applicant for employment because of race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, Docusign Envelope ID: 013DDBDC-0C69-8A53-83B9-54932C5FA843 6 B0785-0001\3282018v3.doc
genetic information, sexual orientation or other basis prohibited by law, and shall take affirmative action to ensure that subVENDORs and applicants are employed, and that employees are treated during employment, without regard to their race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information or sexual orientation.
Section 18. Notice. Any notices, bills, invoices, etc. required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during the receiving party’s regular business hours or by facsimile before or during the receiving party’s regular business hours; or (b) on the second business day following deposit in the United States mail, postage prepaid to the addresses set forth above, or to such other addresses as the parties may, from time to time, designate in writing pursuant to this section.
Section 19. Attorney’s Fees. In the event that either party commences any legal action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action shall be entitled to reasonable attorney's fees, costs and necessary disbursements, in addition to such other relief as may be sought and awarded.
Section 20. Entire Agreement. This Agreement represents the entire integrated agreement between CITY and VENDOR, and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by a written instrument signed by both CITY and VENDOR.
Section 21. Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any discrepancy between the express or implied subject matters of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail.
Section 22. Governing Law. The interpretation and implementation of this Agreement shall be governed by the domestic law of the State of California.
Section 23. CITY Not Obligated to Third Parties. CITY shall not be obligated or liable under this Agreement to any party other than VENDOR.
Section 24. Severability. Invalidation of any provision contained herein or the application thereof to any person or entity by judgment or court order shall in no way affect any of the other covenants, conditions, restrictions, or provisions hereof, or the application thereof to any other person or entity, and the same shall remain in full force and effect. (Signatures on next page)
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EXECUTED the day of 20___, at Beverly Hills,
California.
CITY OF BEVERLY HILLS
A Municipal Corporation
CRAIG A. CORMAN
Mayor of the City of Beverly Hills, California
ATTEST:
_______________________(SEAL)
HUMA AHMED
City Clerk
VENDOR: Theatre 40
MARION J. ZOLA
Board Chairperson
FREDERICK G. SILNY
Treasurer
APPROVED AS TO FORM:
LAURENCE S. WIENER
City Attorney
APPROVED AS TO CONTENT:
JEFF S. MUIR
Director of Finance
JAMIE BUMIA
Director of Community Services
[signatures continue]
Docusign Envelope ID: 013DDBDC-0C69-8A53-83B9-54932C5FA843 8 B0785-0001\3282018v3.doc
SHARON L’HEUREUX DRESSEL
Risk Manager
ANTHONY RODSTEIN
Purchasing Services Manager
Docusign Envelope ID: 013DDBDC-0C69-8A53-83B9-54932C5FA843 9 B0785-0001\3282018v3.doc
EXHIBIT A
SCOPE OF WORK
VENDOR shall provide up to six (6) productions of Theatre 40 performances for the benefit of the CITY community.
The dates, times, and locations for all performances shall be mutually agreed upon in writing by CITY and VENDOR prior to each event.
1. Regular productions shall take place at Beverly Hills High School, located at 241 South Moreno Drive, Beverly Hills, California 90212.
2. One (1) production shall take place at the Greystone Mansion living room, located at 905 Loma Vista Drive, Beverly Hills, California 90210.
VENDOR shall be solely responsible for all artistic, production, and operational aspects of its programming, including, but not limited to, hiring actors, directors, designers, and other production personnel; securing all necessary performance rights and licenses; scheduling and conducting rehearsals; providing costumes, props, and production materials (subject to CITY’s written approval where required); and fulfilling all other obligations necessary to produce the performances and related programming in accordance with this Agreement.
CITY and VENDOR shall each use reasonable efforts to promote the performances and related programming through their respective marketing and audience outreach channels. Subject to its publication schedules, editorial standards, and available space, CITY shall include VENDOR's productions in applicable Community Services promotional materials, including the Community Services brochure and electronic newsletters.
VENDOR shall acknowledge CITY's partnership by including the City of Beverly Hills official shield or other CITY-approved branding on all promotional and marketing materials related to the programming, subject to CITY's prior approval and in accordance with CITY's branding and logo usage guidelines.
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EXHIBIT B
SCHEDULE OF PAYMENT AND RATES
CITY agrees to compensate VENDOR for the satisfactory performance of the services described in this Agreement in an amount not to exceed Eight Thousand Three Hundred Thirty-Three Dollars and Thirty-Three Cents ($8,333.33) for each of five (5) productions and Eight Thousand Three Hundred Thirty-Three Dollars and Thirty-Five Cents ($8,333.35) for one (1) successfully completed Theater 40 productions, for a total of six (6) productions during Fiscal Year 2026–2027.
Total compensation payable under this Agreement shall not exceed Fifty Thousand Dollars ($50,000).
If VENDOR is unable to produce all six (6) productions during Fiscal Year 2026–2027, VENDOR may submit invoices requesting reimbursement for expenses from the productions VENDOR produced in amounts greater than $8,333.33 per production, provided that the services have been satisfactorily performed and approved by CITY and the total compensation paid under this Agreement does not exceed Fifty Thousand Dollars ($50,000).
In addition to the compensation described above, CITY shall provide VENDOR with the use of Greystone Mansion for one (1) production as an in-kind contribution. VENDOR shall retain all revenue generated from ticket sales for that production. CITY shall provide the following facilities and services at no charge:
Performance Facilities and Production Support
1. Performance Space. The performance shall take place on the first floor of Greystone Mansion. If the space becomes unavailable, CITY shall notify VENDOR as soon as practicable and coordinate mutually acceptable alternate arrangements.
2. Dressing Room Space. VENDOR shall use the South Guest Room as dressing room space. The adjoining historic bathroom may be used for mirror access only. Restrooms adjacent to the main staircase may be used by performers and VENDOR staff. Audience members shall use the public restrooms located in the Firehouse.
3. Storage Space. VENDOR may store props and costumes for the production in one (1) room designated by CITY on the second floor of Greystone Mansion. CITY reserves the right to change the designated storage room at any time. The storage space is nonexclusive and unsecured. VENDOR shall be responsible for transporting all props and costumes to the first floor prior to each performance period and returning them to storage upon completion of the production run. CITY staff may direct the placement or relocation of stored materials as necessary to maintain access to doors, closets, windows, and other building features.
Production Schedule and Facility Access
1. Up to eight (8) hours of daytime access for load-in.
2. Two (2) weekday evening rehearsals between 3:00 p.m. and 10:00 p.m.
3. Up to ten (10) performances conducted within a two-week period, with up to six (6) hours of facility access per performance, including arrival, performance, and departure. Typical access hours may include 4:00 p.m. to 10:00 p.m. for weekday evening performances and 11:00 a.m. to 5:00 p.m. for weekend matinee performances.
4. Up to four (4) hours for strike, to occur during Greystone Park operating hours.
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CITY's approval of this Agreement includes a waiver of fees associated with the foregoing use of Greystone Mansion and related staff support, as detailed in Attachment 1. The estimated value of the waived fees is Twenty-Four Thousand Five Hundred Twenty-Three Dollars ($24,523), as detailed below:
1. Equivalent Facility Rental Fees: Twenty-One Thousand Two Hundred Eighty Dollars ($21,280)
2. Staff Costs: Three Thousand Two Hundred Forty-Three Dollars ($3,243) VENDOR shall submit a detailed invoice summarizing the activities completed after each production or at other agreed intervals to the CITY. Within 30 days of receiving each approved invoice, the CITY shall pay all amounts to the VENDOR in accordance with the payment schedule outlined in this Exhibit.
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ATTACHMENT 1
Name:
RENTAL
ESTIMATE
Theatre 40 production at
Greystone
905 Loma Vista Drive
Beverly Hills, CA 90210
www.beverlyhills.org/greystone
City of Beverly Hills
Event date: TBD
Estimate description:
Event includes the following:
- Eight hours load in (daytime hours)
- Two evening weekday rehearsals, 3-10pm
- Up to ten performances within two weeks, six hours access per performance (including arrival, performance, departure). For example 4-10pm for weekday evenings, 11am-5pm for weekend matinees. - Four hours strike within park hours
Exact dates and times to be confirmed in writing with Greystone staff Rate Hours/Quantity Line total
FEES
Living Room Rental Monday-Friday, 9am-6pm
Living Room Rental Weekday Evenings & Weekends
Non-profit discount: 20% discount on event & prep/strike total, available Mon-Th only
Park Ranger (hourly)
$
$
$
200
300
69 24
62 47
$
$
$
$
4,800
18,600
(2,120)
3,243
REFUNDABLE DEPOSITS
Refundable surety deposit (exterior)
Refundable caterer fee
$
$
1,000
1,000
$
$
-
-
TOTAL RENTAL ESTIMATE INCLUDING REFUNDABLE DEPOSITS: $ 24,523 Docusign Envelope ID: 013DDBDC-0C69-8A53-83B9-54932C5FA843 Certificate Of Completion
Envelope Id: 013DDBDC-0C69-8A53-83B9-54932C5FA843 Status: Sent Subject: Complete with Docusign: Theatre 40 .pdf
Source Envelope:
Document Pages: 12 Signatures: 7 Envelope Originator:
Certificate Pages: 3 Initials: 0 Joana Torres
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
455 N. Rexford Drive
Beverly Hills, CA 90210
[email protected]
IP Address: 198.245.189.167
Record Tracking
Status: Original
9/1/2026 5:06:51 PM
Holder: Joana Torres
[email protected]
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Frederick G. Silny
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Marion Zola
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Anthony Rodstein
[email protected]
Purchasing Services Manager
City of Beverly Hills (Finance Department)
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Jamie Bumia
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Jeff S. Muir
[email protected]
Director of Finance
City of Beverly Hills
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Sharon L'Heureux Dressel
[email protected]
Risk Manager
Sharon Dressel
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Anthony Rodstein
[email protected]
Purchasing Services Manager
City of Beverly Hills (Finance Department)
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Craig A. Corman
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Huma Ahmed
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Jackie Perez
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