New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4260 Eugene Sand & Gravel Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4260 Eugene Sand & Gravel Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2010 11:22:30 AM
Creation date
6/20/2008 3:43:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004260
GL_Project_Number
955175
Identification_Number
2006100059
COE_Contract_Number
2006-00003
Retention_Destruction_Date
7/1/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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 /> DATE: 7/18/2005 Contract #2006-03 <br /> Amendment/Addendum # <br /> <br /> r Good Job #4260 <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 H lin) ~ ? Return to: Karen Loy 5241 / L Bro den x523 <br /> 4 @ y~ g 8 <br /> A'L'~~ (ContractAdministrator) <br /> Contractor: EUGENE SAND & GRAVEL, INC. <br /> 2005 Wastewater repairs "open trench " BN Basin Project is located primarily in the <br /> Contract Title: N.E. portion of Eugene located between Echo Hollow Road and Bethel Drive from <br /> Barger Drive to Roosevelt Boulevard <br /> Manager: Rich Heil x830? <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 part of the 2005 Wastewater Rehabilitation Program <br /> Budget Information: Requisition # .2i ~u to ~ ~ ~ a ~ Z.. <br /> Contract Total: $166,850.00 P.O. # <br /> Authorization Name: Peggy Hamlin DDS`'' <br /> Account Code: 334 q 332 (o?~~a 5 q 5S l75 Amount: l'~l, t~'SS 00 <br /> Account Code: 5321332 (01735 Q551 75 Amount: ~,?5, g/S,Ov <br /> Account Code: Amount: <br /> Total: $166,850.00 <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 /> Q:~StIPPORT~LynnB~Public Works Contract Form2005.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.