New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4477 Eugene Sand&Gravel Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4477 Eugene Sand&Gravel Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 10:03:15 AM
Creation date
6/10/2008 9:51:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004477
GL_Project_Number
975226
COE_Contract_Number
2008-00007
Retention_Destruction_Date
10/20/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
0£3-?~-r)7 Av~3: ~ ; <br />PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br />DATE⢠August 16, 2007 Contract # 2008-07 <br />~ Amendment/Addendum # <br />' Good Job # 4477 <br />: TO: FOR: <br />~ Project 1VIanager ~ Initials ^ Signature <br />~ Division Manager ~ Initials ^ Signature <br />~ Public Works Director ^ Initials ~ Signature <br />^ City Manager ^ Signature <br />~ PW Administration ~ Return to; Lynn Brogden (x. 5238) @ PWE/HOTEL <br />Contractor: Eugene Sand & Gravel <br />Contract Title: Airport Flightcraft 42" Storin Relocation <br />Manager: Patrick Cox x 6854 @ PWE/HOTEL <br />Contract Type: Public Improvement <br />^ Operating ~ Capital <br />Begin Date: Review Date: <br />Description of contract/agreement: <br />^ Expense ^ Revenue <br />Term Date: <br />The 42" storm relocation project is for expansion at the airport flightcraft lease area. <br />Original Contract Amt: $ 94,826.00 Requisition # 2. 40 g 0~J ~ I Z~' <br />Existing Contract/Amendment Total $ RFQ/RFB/RFp # <br />New Contract/Amendment Total: $ P.O. # <br />Authorization Name: ~ ~' ' <br />If ~ ital, do not ~lt aut section below <br />Account Code: ~~ z. 93 S'Y _ j~l``7 3.~ = 9~ s~za lp Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br />Total: <br />Notes: <br />$0.00 <br />g~ 67 ~,`~- ~~~..~ r ~~ <br />Forward To: ^ Purchasing ^ City Attorney's office <br />^ Karen Loy, PWA ^ Contract Manager <br />C;~Documents and Settings\ceweflb~I,ocal Settings\Temporary Internet <br />Fi l es\OLK l E~P WContractRoutingForm. doc <br />^ City Recorder's <br />^ File <br />~, <br />
The URL can be used to link to this page
Your browser does not support the video tag.