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PUBLIC WORKS ~ ° # i ~ w CONTRACT ROUTING <br /> DATE: 9/10/2004 Contract # 2005-14 <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 /> ~ ®PW Admin.Budget(Peggy Hamlin) ®Return to: Karen Loy 5241/Lynn Brogden x5238 <br /> 0 <br /> Contractor: 2G Inc., dba 2G Construction <br /> Contract Title: Frank Kinney Park Renovation at 875 Martin Street <br /> Manager: Emily Proudfoot x6019 <br /> Type: ? PS ? AIA ? IGA ? Lease ®Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: This project is part of Parks and Open Space Bond Measure. <br /> Budget Information: Requisition # 2(~C35 ~ jO ~ g Z 9~i~ <br /> q ~ o C. <br /> Contract Total: $264,048.10 P.O. # Z ~S ~a~ ~S ~ / 2 / z <br /> Authorization Name: Peggy Hamlin <br /> Account Code: Ct?v35 35 C{?)SC~S ~ Amount: <br /> Account Code: Amount: ~ <br /> Account Code: Amount: ~ <br /> o <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $264,048.10 <br /> Notes: <br /> Forward To: ? Purchasing ? City Attorney's office City Recorder's office <br /> <br /> Q:~.SUPPOR'I~LynnB~RoutingForm3lb.doc <br /> <br />