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GJN924045 H&J Contract
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GJN924045 H&J Contract
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Last modified
7/1/2008 1:22:43 PM
Creation date
6/6/2008 1:39:43 PM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
924045
COE_Contract_Number
2008-00403
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; PUBLIC WORKS MAINTENANCE CONTRACT ROUTING <br />~ <br />DATE: January 9, 2008 <br />TO: <br />~ Project Manager <br />~ Division Manager <br />~ Public Works Director <br />^ City Manager <br />^ PW Admin.Budget <br />Contractor: <br />Contract Title: <br />Manager: <br />Contract # 2008-00403 ~ <br />Amendment/Addendum # <br />Good Job # <br />FOR: <br />~ Initials ^ Signature <br />^ Initials ~ Signature <br />^ Initials ^ Signature <br />^ Signature <br />~ Return to: Kris Aanderud (x. 4966) @ PWM/POS <br />H & J Construction, Inc. <br />Emergency Wastewater Improvements Related to 20 E Broadway <br />Rich ~-Ieil (4990) <br />Type: ~ Trade Services Begin Date: 1/21/2008 . Review Date: <br />Term Date: 2/8/2008Term Condition: ***** <br />1~escription of contract/aEreement: <br />Tliis contract provides for the replacement and upsizing of 1 l O lf of community sewer line, installation of <br />city standard clean out, reestablishment of 3 active service connections, and related work. The work is a <br />result of a failed community wastewater line located in the 100 block of E Broadway Alley and repairs are <br />made under emergency conditions. Emergency contracf approved by Jeff Perry. ~ w~~. <br />^ Revenue <br />~ Ex ense ^ Operating <br />~ Ca ital RFQ/RFB/RFP # <br />Bud et Information: Re uisition # 2008050275 <br />Contract Total; $20,000 <br />r,o. #_2C~~(O~ Z S~ ~ 2 3~, <br />Authorization Name: LeGat /RisdaUDebbie Clark/Tammv Smith <br />Existing Contract / Amendment Total: Amount: <br />Account Code: 532-9332-61735-924045 ~( (~ , Amount: <br />~!-v - <br />Account Code: <br />Account Code: <br />Notes: <br />Amount: <br />. Amount: <br />New Contract / Amendment Total: Total: <br />CE~z~'~'"+"~~ ~ 1~3' ~0 5 • c~c~ <br />0 <br />i <br />~ <br />cv <br />$20,000.00 -~; <br />~ <br />~ <br />0 <br />w <br />~ <br />~ <br />$20,000.00 - <br />~ <br />I ~. -~ C~'2-~~ '/~/O~ ~ c.... I <br />Forward To: ^ Purchasing. ~ PW Admin ^ CAO ~ City Recorder's office <br />' CC: ~ Contract Manager (Email) ~ File (.pd~ <br />~ <br />P:\Cdocs\Contracts\PWM-SubsurfaceOps\RichHei1~2008-00403H&JConstruction-20Broadway~2008-00403RF,doc <br />1/9/2008 <br />
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