New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4168 Pacific Water Contract 04.14.04
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4168 Pacific Water Contract 04.14.04
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 11:10:05 AM
Creation date
6/25/2008 3:18:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004168
GL_Project_Number
935076
COE_Contract_Number
0739-791-9971
Retention_Destruction_Date
9/13/2014
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
- _ e~'UBL~C~WOR~S ENGINEER~TG''-CONTRACT ROUTING- _ _ <br /> DATE: 4/9/2004 Contract # 0739-791-9971# <br /> Amendment/Addendum # <br /> Good Job # 3S~ y/ 6 $ <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 in,~ ~ ®Return to: Sarah Maddox X 6034 @ 858 Pearl Street <br /> Q~ (Contract Administrator) <br /> Contractor: Pacific Water Resources, Inc. <br /> Contract Title: Dragonfly Bend Habitat Enhancement Project <br /> i <br /> Manager: Terry Colvin x 5398 z <br /> Type: ®PS ? AIA ? IGA ? Lease ? ~ <br /> ~r <br /> Begin Date: Upon Signing Review Date: 10/31/2011 Term Date:12/31/2011 <br /> Descri tion of contract/a reement: <br /> To amend the orginal agreement dated 10-24-03 to design support services for Dragonfly Bend Habita <br /> Enhancement Project increasing the value by a not to exceed amount of $23,500. This additional <br /> funding brings the total amount of this project to $41,500. ° <br /> Budget Information: Requisition # `t v ~ <br /> Contract Total: $ P.O. # <br /> Authorization Name: ' ~f a N (,~ty1,1 ~ N <br /> Account Code: 53~ Q~35 (Q~ Svc Cl ~ ~ Amount: a 3, 500. ~ <br /> Account Code: Amount: <br /> i <br /> Account Code: ~ Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $0.00 <br /> ~ ~ <br /> Notes• U <br /> <br /> ~r <br /> Forward To: ®Purchasing ? City Attorney's office ? City Recorder's office <br /> Q:\SUPPOR'I~PERSERV\forms\Public Works Contract Forin090703.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.