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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE: 3-9-06 Contract # 2006-00229 <br /> Amendment/Addendum # <br /> Good Job # 4388 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ® Public Works Director ? Initials ®Signature <br /> ? City Manager Signature <br /> ~ ®PW Admin.Budget ®Return to: Jeanne Oakes@ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: OBEC Consulting Engineers <br /> Contract Title: Design A-2 Channel Bridge-Golden Gardens Park <br /> Manager: Jenifer Willer x5364 <br /> Type: ®PS ? AIA ? IGA ? Lease ? <br /> Begin Date: upon signing Review Date: 04/30/2006 Term Date: 6/30/2006 <br /> Descri tion of contract/a reement: <br /> Design a bridge to cross the A-2 Drainage Channel in Golden Gardens Park to provide emergency <br /> access to the park. Maximum total contract amount is $31,000 with completion date of June 30, 2006. <br /> Budget Information: Requisition # ~~(QU~ 3 3 <br /> Contract Total: $ 3 ~ ~ (raj • dv P.O, # G~(p ~ ~ 3/~ n <br /> Authorization Name: ~ ~ ~-Q,~1/cS~~, <br /> Account Code: a~ ~ ' q3~ g~ ~ `1 ~c5~~ t: ~ ~ . Uc~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $31,000.00 <br /> Notes: ~ ~ ,3 2 CS1.o ~C, <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDER'S AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK X5728, PWA <br /> Forward To: ? Purchasing ? City Attorney's office ~ City Recorder's office <br /> <br /> Q:\SUPPORTVeanne\Contracts\Public Works Contract Routing Form-Capital.doc <br /> <br />