New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4123 Schirmer, Schlesinger & Assoc Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4123 Schirmer, Schlesinger & Assoc Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/11/2011 10:08:00 AM
Creation date
6/26/2008 2:16:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004123
GL_Project_Number
935082
Identification_Number
2004100580
COE_Contract_Number
90656-99-003
Retention_Destruction_Date
4/18/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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 /> DATE: 9/13/2004 Contract # 90656-99-003 <br /> <br /> _ Amendment/Addendum # <br /> Good Job # 4123 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ?Initials ®Signature <br /> ? Public Works Director ?Initials ? Signature <br /> ? City Manager ? Signature <br /> .a• ? PW Admin./Budget(Peggy mlin) a ®Return to: Sarah Maddox X 6034 @ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: Schirmer, Schlesinger + Associates <br /> Contract Title: Frank Kinney Park Additional Services <br /> Manager: Scott Milovich x6086 <br /> Type: ? PS ? AIA ? IGA ? Lease ®Price Agreement <br /> Begin Date: upon signing Review Date: Term Date: <br /> Descri tion of contract/a Bement: <br /> See attached scope of work. <br /> Budget Information: Requisition # <br /> Contract Total: $ IO ~ gds. DD P.O. # ? (~®y 1 <br /> Authorization Name: ~Ql~IG1U ~.~~-D~ <br /> Account Code: 32 ~ ~ c33S ~ ~ C~~~ 2 Amount: ' (j , <br /> 1ncv~se~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: ~ 1(~ ~ ~C~ c5 '6~-$8-98- <br /> Notes: ~ G~~C t' ~ ~ U ~V~ ~'t-~"-~-1\ ~ ~ <br /> Forward To: Purchasing ? City Attorney's office ? City Recorder's office <br /> Q:~.SUPPOR"I~PERS RV~forms~Public Works Contract Form090703.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.