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GJN4151 LCOG Contract
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GJN4151 LCOG Contract
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 10:37:04 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
COE_Contract_Number
2004-05321
Retention_Destruction_Date
5/29/2018
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PUBLIC WORDS ENGINEERING CONTRACT ROUTING <br /> DATE: 10/20/2004 Contract # 2004-00241 <br /> Amendment/Addendum # TWO <br /> <br /> 1~? Good Job # C~ <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 AdminlBudget(Peggy H mlin) ®Return to: Sarah Maddox X 6034 @ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: LCOG <br /> Contract Title: Lane County Regional GIS Partners 2004 Digital Ortho Imagery Acquisition Project <br /> Manager: Fred McVey x5216 <br /> Type: ? PS ? AIA ®IGA ? Lease . ? <br /> Begin Date: upon signing Review Date: 11/30/2004 Term Date:12/31/2004 <br /> Descri lion of contract/a reement: <br /> The scope of work will be revised to include additional Digital Ortho Imagery as outlined is <br /> Attachment A. The date will be ezteded to December 31, 2004. Increase contract by 58,192.50 for a <br /> total agreement not to exceed $38591.50. <br /> C~SC55C~2.~~p ~ ~ll~° <br /> Budget Information: Requisition # 2~ <br /> Contract Total: $ P.O. # <br /> Authorization Name: <br /> Amount: ~ i <br /> Account Code: rj l ~ - q' ~ - (pJ'~ l Amount: ~ 2, 22~ ~ ~ <br /> Account Code: ~0 3 ~ - 9 2 p - ~ r ~ 3q Amount: 2., (p 12, ~D G <br /> Account Code: 335- R 3~ 2 -G I ~ 3Y~ ~~J~,J~fiO Amount: ` 3 3~p o p <br /> Account Code: Amount: <br /> Total: $8,192.50 0 <br /> Notes• ~ ~ l.~l.~S 1 t 1 <br /> Forward To: Purchasing ? City Attorney's office ~ City Recorder's office <br /> Q:~.SUPPORTIPERS RV~forms~Public Works Contract Form090703.doc <br /> <br />
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