New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4137 Ford & Assoc Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4137 Ford & Assoc Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/11/2011 10:08:16 AM
Creation date
6/26/2008 11:25:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004137
GL_Project_Number
935224
Identification_Number
2004100003
COE_Contract_Number
0739-791-9971
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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
PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> <br /> DATE: Febniary 9, 2004 Contract # 0739-791-9971 # <br /> AmendmentlAddendum # <br /> Good Job # 4137 <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: Sarah Maddox X 6034 @ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: ~ Ford & Associates <br /> Contract Title: Pedestrian Refuge, Sidewallc and Access Ramp Improvements <br /> Manager: Terry Colvin x5398 <br /> Type: ? PS ? AIA ? IGA ? Lease <br /> Begin Date: Upon Signing Review Date: Term Date: <br /> Descri tion of contract/a Bement: <br /> ,Design services to the City of Eugene for improvements that include a new driveway, sidewalk, refuge <br /> island on Franklin Boulevard, and access ramps at the intersection of Alder Street. <br /> Budget Information: $8,000.00 -not to exceed Requisition # <br /> Contract Total: $ P.O. # COQ Z..~ C ~'xj'~ <br /> Authorization Name: <br /> Account Code: 7J. j Z q33~? (,Q 3 5 q 35~/ Amount: $8,000.00 <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: ~ Amount: <br /> Total: $8,000.00 <br /> Notes: ~ ~9-~~ ~ 1' I Yt a~ 1 UL <br /> Forward To: ®Purchasing ? City Attorney's office ? City Recorder's office <br /> Q:~.SUPP~3i~1P~1~S~Xt'6~'b~s'~u`~li~V~r~s Contract Fonn090703.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.