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GJN4349 2G Contract
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GJN4349 2G Contract
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Entry Properties
Last modified
10/18/2011 3:23:26 PM
Creation date
6/18/2008 9:58:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004349
GL_Project_Number
965122
Identification_Number
2006400398
COE_Contract_Number
2006-00019
Retention_Destruction_Date
9/7/2016
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> ' 'DATE: Ma 2, 2006 Contract # 2006-19 <br /> Y Amendment/Addendum # <br /> Good Job # 4349 <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(Tammy Smith) ? Return to: 'L~~n x 5~ 3$, p~ <br /> Contractor: 2G Inc., dba 2G Construction <br /> Contract Title: Greenhill Tributary Pathway between Sophia Place and the Prairie Mountain School <br /> Path, west of Terry <br /> Manager: Jenifer Willer ~ 5`~ <br /> Type: ? PS ? AIA ? IGA ? Lease ®Public Improvement ? <br /> Other <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: <br /> To make a connecting pathway in agreement with Bethel School District , <br /> Budget Information: ~ Requisition # ~(i j, ~C ?J ~ 5~ O <br /> Contract Total: $41,735.92 P.O. # Z~(g ~ ~ 3~,~ SIIQ%Q <br /> Authorization Name: i'Y~, lj ~-~'1 ~-`~~'N'r <br /> Account Code: 35 9'33 2 (p1735 ~~f ?.2mount: ~ 3~, Q 35 - Q ~ <br /> Account Code: 333 Q33 2 ~3S ZZ Amount: ~ 1 <br /> p gQ(~ . ~ <br /> Account Code: Amount: <br /> . Total: 41,735.92 <br /> Notes: ~E:.O S ~ UlQ C~ <br /> feu ~ ~ ~~Zg, ~c.~~ <br /> <br /> ~ Forward To: ? Purchasing ? PW Admin ? City Attorney's office City Recorder's office <br /> CC:. ? Karen Loy, PWA ? Contract Manager ~ File <br /> \cesrv800\public\PWContractRoutingForm.doc 5/5/2006 <br /> <br />
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