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GJN4293 Pavement Services Contract 2005-00229
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GJN4293 Pavement Services Contract 2005-00229
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Entry Properties
Last modified
10/18/2011 1:06:11 PM
Creation date
6/20/2008 9:09:45 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004293
GL_Project_Number
955584
Identification_Number
2006100020
COE_Contract_Number
2005-00229
Retention_Destruction_Date
10/24/2015
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE• 6/14/2005 Contract # 2005-00229 <br /> • Amendment/Addendum # <br /> Good Job # <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 Hamlin) ®Return to: Sarah Maddox @ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: Pavement Services, Inc. <br /> Contract Title: 2007 Pavement preservation Program, Group A Streets <br /> Manager: Matt Rodrigues x6036 <br /> Type: ®PS ? AIA ? IGA ? Lease ? <br /> Begin Date: upon signing Review Date: 7/30/06 Term Date:9/30/2006 <br /> Descri lion of contract/a reement: <br /> 2007 Pavement Preservation Pavement Design Project: Provide pavement testing and design services, <br /> as described in the proposal, for Group B. <br /> Budget Information: Requisition # Z b b ~p ©5 o b i <br /> Contract Total: $44,258.00 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: . <br /> Total: $44,258.00 a ~ ~ l ~ z-' ~ <br /> Notes• <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 /> ~ ~ n / <br /> 5 <br /> <br /> Q:\SUPPORT\PERSERV\forms\Public Works Contract Routing Form-Capital.doc <br /> <br />
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