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Grant 310 - 975322 -100006
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Grant 310 - 975322 -100006
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Last modified
6/9/2014 10:51:22 AM
Creation date
6/5/2014 2:48:02 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Document_Type
Correspondence
COE_Contract_Status
Inactive
COE_Contract_Organization
BLM - Grant 310 - 975322 - Wetlands Vegetation Maintenance
COE_Identification_Info
310
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Document_Number
310
GJN
100006
External_View
No
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PUBLIC WVCS PARKS /OPEN SPACE CONTRAC TOUTING <br /> DATE: 7/12/2007 Contract # 2005 -05402 <br /> Amendment/Addendum # 3 <br /> Good Job # 100006 <br /> TO: FOR: <br /> ® Project Manager ® Initials ❑ Signature <br /> ® Division Manager ® Initials ❑ Signature CO <br /> ® Public Works Director ❑ Initials ® Signature <br /> ❑ City Manager ❑ Signature <br /> ®PW Admin./Budget(Tammy Smith) ® Return to: Kris Aanderud (x. 4966) @ PWM/POS <br /> Contractor: R -J Consulting Services, LLC <br /> Contract Title: Mowing with tractor -based mower <br /> Manager: Trevor Taylor x4880, POS <br /> Type: ❑ PS ❑ AIA ❑ IGA ❑ Lease ® Trade Services <br /> Begin Date: 07/06/2004 Review Date: 05/30/2008 Term Date: 7 /6/2008 <br /> Description of contract/agreement: <br /> This 3rd amendment renews the contract for an additional year, as provided in the contract with a new term <br /> date of 7/6/2008. The contract allows for four 1 -year renewals by mutual consent. One additional 1 -year <br /> renewals is available. It also increases hourly rate from $83 to $87/hour. <br /> Increases contract $25,000 annually. The 2007 -08 rate will remain at $83/hour. All other terms and <br /> conditions of this contract remain in full force and effect. <br /> Budget Information: Original Amount $25 000 R e uisition # 2QDFO 3(0 <br /> g 9 <br /> Contract Total: $75,000.00 P.O. # P g 000 q q 6 / h <br /> Authorization Name: Tammy Smith 71 0111 <br /> Account Code: Current Contract Total Amount: $50,000.00 <br /> Account Code: FY08 531- 9335- 61739 - 975322 -310 Amount: $25,000.00 k lavu c.- <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $75,000.00 <br /> Notes: Al23 0-66 ` ✓7 ' l $ /© rp <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK @ PWA, x 5728 <br /> Forward To: ❑ Purchasing ® PW Admin ❑ City Attorney's office ® City Recorder's office <br /> CC: ® Contract Manager ® File <br /> C:\Documents and Settings \cewaddc\Local Settings \Temporary Internet Files \OLK1F\2005- 05402A #3RF FY08.doc <br />
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