New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4264 Coyote Creek Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4264 Coyote Creek Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 2:33:39 PM
Creation date
6/20/2008 10:25:26 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004264
GL_Project_Number
955126
Identification_Number
2006100279
COE_Contract_Number
2006-00215
Retention_Destruction_Date
6/15/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> <br /> ` DATE⢠12/19/2005 Contract # 2006-00215 <br /> Amendment/Addendum # <br /> Good Job # 4264 <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.Budge ®Return to: Jeanne Oakes @ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: Coyote Creek Environmental Services <br /> Contract Title: Wetland Resource Services -Pool Contract <br /> Manager: Matt Rodrigues x6036 <br /> Type: ®PS ? AIA ? IGA ? Lease ? <br /> Begin Date: upon signing Review Date: 10/30/2006 Term Date: 12/31/2006 <br /> Descri tion of contract/a reement: <br /> Subcontract established to provide Wetland Delineation and Rare Plant Survey, and provide service t <br /> secure any required DSL or ACOE permits for the construction of GJN 4264 - 43'd and Donald <br /> Stormwater Capacity Upgrade. <br /> Budget Information: Requisition # ~ ~ ~ ~ <br /> Contract Total: $6,910.00 P.O. # f ~ ~ ~G ~ ~ <br /> Authorization Name: ~ ~S~ -~-~-C,D~~(.j~ ~I '~~L <br /> Account Code: Q 3~ L S(~U ~ ~v 2(p~mount: 1U ` y~ <br /> Account Code: Amount: <br /> Account Code: Amount: . <br /> Total: ~ ~ a o ~ <br /> Notes: ~ v (l <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 /> Q:\SUPPOR"IVeanne\Contracts\Public Works Contract Routing Form-Capital.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.