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GJN4151 2G Contract
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2008
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GJN4151 2G Contract
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 10:58:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2005100455
COE_Contract_Number
2005-00025
Retention_Destruction_Date
5/29/2018
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> <br /> . DATE: 5/20/2005 Contract # 2005-25 <br /> Amendment/Addendum # <br /> ~ Good Job #4151 <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 Hamlin) ~ ®Return to: Karen Loy 5241/Lynn Brogden x5238 <br /> n~,~ ~ (ContractAdministrator) <br /> II'' ~ ' <br /> Contractor: 2G Inc., dba 2G Construction <br /> Contract Title: Riverplay Playground at Skinner Butte Park at 205 Cheshire Avenue <br /> Manager: Emily Proudfoot x6019 <br /> Type: ? PS ? AIA ? IGA ? Lease ? Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> ~j Descri tion of contractla reement: <br /> Providing a new playground facility at Skinner Butte Park <br /> Budget Information: Requisition # 2Qp~j~ J ~ ~.~j~ <br /> Contract Total: $597,322.25 P.O. # <br /> Authorization Name: Peggy Hamlin ZS ~ Oc <br /> Account Code: 3 z ~ 4 3 ~ 5 i Z 3~ q 35 2(aZ Amount: S9'-1 ~ ~ 2 2 , ZS <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $597,322.25 <br /> Notes: <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK @ PWA, x 5728 <br /> Forward To: ? Purchasin <br /> g ? City Attorney's office ? City Recorder's office <br /> Q:~.SUPPORT1LynnB~Routing Slip for Contracts FormOS.doc <br /> <br />
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