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GJN4330 C-More Pipe Services Contract
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GJN4330 C-More Pipe Services Contract
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Entry Properties
Last modified
10/18/2011 3:14:15 PM
Creation date
6/18/2008 10:13:29 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004330
GL_Project_Number
965185
Identification_Number
2006100252
COE_Contract_Number
2006-00013
Retention_Destruction_Date
6/15/2016
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> <br /> K <br /> DATE: 11/29/05 Contract #2006-13 <br /> Amendment/Addendum <br /> Good Job #4330 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> .L1iYisini~.A4anaget:-_-_. ®Initials ature <br /> Public Works Director ?Initials ®Signature <br /> City Manager igna <br /> uT <br /> re <br /> ~ •;~(J PW Admin.Budget (Tish Peterson) ? Return to: Karen Loy @ 5241 /Lynn Brogden x5238 <br /> (Contract Administrator) <br /> Contractor: C-MORE PIl'E SERVICES CO. <br /> 2005 Wastewater repairs "Trenchless" BN Basin project is located primarily in the <br /> Contract Title: N.W. portion of Eugene located between Tent' Street and Bethel Drive from <br /> Roosevelt Boulevard to N. Irwin <br /> Manager: Rich Heil x8307 <br /> Type: ? PS ? AIA ? IGA ? Lease ®Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Descri tion of contract/a reement: <br /> This project is a continuation on the City's annual CIP wastewater rehabilitation program which strives to <br /> upgrade and repairs portions of its wastewater collection system. This particular project utilizes a 100% <br /> trenchless approach to repair deep isolated main line defects, minimizing construction impacts and reduces <br /> project costs. These defects if not repaired can lead to major breaks and blockages; and contribute large <br /> amounts of ground water infiltration/exfiltration. <br /> Budget Information: Requisition # ~ ~~5 <br /> Contract Total: $83,463.20 P.O. # ~(p ~ QQ 2 5 2 ~ 2/~~rjj <br /> ~C„ <br /> Authorization Name: Tish Peterson <br /> Account Code: 33Z_ (,rtl7v5 ° (~~j~~g~~J'Amount: ~ ~ (p3 ' ~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $83,463.20 <br /> Notes• <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDE S AND C GE ORDER PIES TO <br /> DEBBIE CLARK @ PWA, x 5728 <br /> Forward To: ? Purchasing ? City Attorney's office City Recorder's office <br /> Q:ISUPPOR'I1LynnB~Public Works Contract Form2005.doc <br /> <br />
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