New Search
PUBLIC WORKS ENGINEERII~TG CONTRACT ROUTING <br /> DATE: 5/26/2005 Contract # 2005-31 <br /> Amendment/Addendum # <br /> Good Job #4314 <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(Peggy Ha in) ®Return to: Karen Loy @ 5241/Lynn Brogden x5238 <br /> ~ (Contract Administrator) <br /> 1++~_~ <br /> Contractor: Wildish Construction Co. <br /> Contract Title: 2005 Pavement Preservation Program on Crescent Avenue from Coburg Road to 130 <br /> feet west of Tulip Street <br /> Manager: Matt Rodrigues x6036 <br /> Type: ? PS ? AIA ? IGA ? Lease ? Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Descri tion of contract/a reement: <br /> ,7- 1• e~ ccb, i ~ o,~ a.nce Loop ~e~c~~- s tu,Gl ~x,h ~ <br /> Budget Information: Requisition # LAOS ~Sq ~ 9 <br /> Contract Total: $277,498.60 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> Account Code: 133 ~33a lar?35" ~~5(~Sd~ Amount: ~'77,~9P ~y <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $277,498.60 <br /> Notes• <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK @ PWA, x 5728 <br /> Forward To: purchasing ? City Attorney's office City Recorder's office <br /> <br /> Q:~.SUPPORTiLynnB~Routing Slip for Contracts FormOS.doc ~~l..J// <br /> <br />