New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4201 Eugene Sand & Gravel Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4201 Eugene Sand & Gravel Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 11:23:51 AM
Creation date
6/24/2008 1:05:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004201
GL_Project_Number
945684
Identification_Number
2005100499
COE_Contract_Number
2005-00027
Retention_Destruction_Date
11/29/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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: 5/20/2005 Contract # 2005-27 <br /> AmendmendAddendum # <br /> Good Job #4201, 4207, and 4252 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ® Public Works Director ®Initials ? Signature <br /> ® City Manager ture <br /> ~ ®PW Admin.lBudget(Peggy Hamlin ®Return to: Karen Loy 5241/Lynn Brogden x5238 <br /> ntract Administrator. <br /> Contractor: Eugene Sand & Gravel, Inc. <br /> 2005 Pavement Preservation Program ort~Chamber Street from W. 8~' Avenue to W. <br /> Contract Title: 11~` Avenue (Job #4201) City View Street from W. 11~' Avenue to W. 18~' Avenue <br /> (Job #4207) Kevington Avenue from Brittany Street to Warren Street (Job #4252) <br /> Manager: l~-1Q~{' ~Zt7d.~~~ u.e.~ X 0310 <br /> Type: ? PS ? AIA ? IGA ? Lease ? Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Descri tion of contractla reement: <br /> This project is part of the 2005 Pavement Preservation Program <br /> Budget Information: Requisition # Zip S o ~ p 4 $ <br /> Contract Total: $385,699.15 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> 01 Account Code: / ~ 3 3 3 a ~ ! 7 3S q 4 5Iv8 ~F Amount: f $Cr, / qo , 50 <br /> Z01 Account Code: / 3 3 ~ 3 3 2 ~o! ~3S q ~S'Gg~ Amount: (p 7 ~ S Zq • OFD <br /> <br /> y Z52- Account Code: / 33 9 33 Z 117 3S q,~,~,~„~ ~ Amount: ~ j 7`3. Z5 <br /> Total: $385,699.15 <br /> Notes: <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK PWA, x 5728 <br /> Forward To: urchasing ? City Attorney's office C' Recorder's office <br /> Q:~.SUPPORN.ynnBlRouting Slip for Contracts FormOS.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.