New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4404 Rowell Brokaw Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4404 Rowell Brokaw Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2008 10:14:18 PM
Creation date
6/16/2008 9:32:37 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004404
GL_Project_Number
965439
COE_Contract_Number
2007-03862
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
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
FACILITY MANAGEMENT CONTRACT ROUTING FORM <br /> Date: May 3, 2007 <br /> Contract No.: 2007-03862 <br /> Amendment N_o.: <br /> GJN: 4404 <br /> Assessable? <br /> Routing <br /> TO _ X _ Mike Penwell, Section Mgr. FOR X Initials <br /> _~X Glen L. Svendsen, Div. Mgr. ~%~~-Initials _ _ Signature <br /> _~X _ Jim R. Carlson, Executive Mgr. i~~! _ Initials Signature <br /> X~T Dennis M. Taylor, City Manager ~~c~ !X ~ Signature <br /> Signed documents: To Mary Hamilton @ FAC PO: X To Debbie Clark @ PWA <br /> Contractor: Rowell-Brokaw Architects <br /> Project: West Eugene Wetlands Environmental Education Center T _ <br /> r_._~_~.____~.__.__~.__._..----_~...__.________._____ <br /> Type: 8141 Project Manager: Mike Penwell <br /> Begin Date: 5/2007 Review Date⢠12/2008 Termination Date: <br /> Purpose of Contract: Architectural Services associated with West Eugene Wetlands Environmental <br /> Education Center (issued by Request for Proposals #2007-1005). Scope of Work includes, but is not limited <br /> to updating the program document -including detailed project goals and requirements; updating of the <br /> Master Plan and other Design Work sufficient to obtain a Conditional Use Permit for the site. Professional <br /> Services lump sum fee $295,447.00 and reimbursable expenses not-to-exceed $13,970.00. <br /> Total $309,417.00 <br /> Bud et Information: <br /> REQ. No. 02 O ~ "7 D 5 0 3 8 Date: S$ D B: ~ <br /> P.O. No. rj JUp Date: 5(g1V By: <br /> Amount: $309,417.00 Authorization by: Debbie Clark s ~ p <br /> <br /> Q Line 1 Acct. Code: -9335-bISoo- gL~y93 Amount: $ ~q5 y4?.OD <br /> q-70. od <br /> Q ;Line 2 Acct. Code: - q ~j 35 - 1 gOD ~ q ~ " `f9 3 Amount: $ / 3 <br /> Line 3 Acct. Code: ! ~ Amount: $ ~ _ <br /> Line 4 I Acct. Code: ; ~ Amount: i $ <br /> TOTAL $309,417.00 <br /> Note: Purchasing Please forward contract to CRO Route form (Revised Feb 2005) <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.