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PUBLIC WORKS CONTRACT ROUTING <br /> , . <br /> Contract # 2006-00239 <br /> DATE: 4/12/06 Amendment/Addendum # Seven <br /> Good Job !AI'~9i~ <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 (Tammy Smith) ®Return to: Jeanne Oakes (x5257) @ PWE-858 Pearl <br /> (Contract Administrator) <br /> Contractor: <br /> Contract Title: Ferry Street Bridge Repair <br /> Manager: Jenifer Willer x5364 <br /> Type: ®PS ? AIA ? IGA ? Lease ? ? Other <br /> Begin Date: upon signing Review Date: 7/31/06 Term Date:8/31/2006 <br /> Description of contract/agreement: <br /> Extend termination date to August 31, 2006. No additional funds added. <br /> Budget Information: Requisition # ~~'t Q3~~ ~ 7 <br /> Contract Total: $ P.O. # ~ ~ ~ ~ ~ 51 ~I <br /> Authorization Name: ~ ~ 1 ' Y I °JU <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: , p p <br /> Notes: ~ ~ ~ <br /> PLEASE ROUTE ALL CAPITAL PURCHASE RDERS HANGE <br /> ORDER COPIES TO DEBBIE CLARK x5728 @PWA <br /> <br /> ~r' Forward To: ? Purchasing ? PW Admin ? City Attorney's office ~ City Recorder's office <br /> CC: ? Karen Loy, PWA ? Contract Manager ? File <br /> Q:\SUPPORTUeanne\Contracts\Public Works Contract Routing Form-Capital.doc <br /> 4/12/2006 <br /> <br />