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PUBLIC WORKS TGINlNG CONTRACT ROUTING <br /> ~°DATE• 9/21/2004 Contract # 2005-15 <br /> • Amendment/Addendum # <br /> <br /> f~,,, Good Job # 4193 <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/Lynn Brogden x5238 <br /> ~y~~' (Contract Administrator) <br /> Contractor: Contech Services, Inc. <br /> Contract Title: Ferry Street Bridge repairs over Willamette River <br /> Manager: Steve Gallup x8460 <br /> Type: ? PS ? AIA ? IGA ? Lease ®Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: Repairs are to meet ODOT inspection standards, and to be in <br /> compliance with State and Federal standards. C C7 Z a/ZZ <br /> ~c,5v J <br /> Budget Information: Requisition # <br /> 1(~ <br /> Contract Total: $265,500.00 P.O. # ~ ~ ~ ~ CP ~ f <br /> -t <br /> Authorization Name: Peggy Hamlin ;f, <br /> Account Code: ~ 2 Q~`~!~ CQl'73~ ~~55g~ 3Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $265,500.00 <br /> Notes: ~ t~2~ r ~~y , <br /> ' " ~ <br /> Forward To: ? Purchasing ? City Attorney's office ~ City Recorder's office <br /> Q:~.SUPPOR'I~LynnB~RoutingFom~3lb.doc <br /> <br />