New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4111 Delta Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4111 Delta Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 2:29:21 PM
Creation date
6/27/2008 9:34:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004111
GL_Project_Number
945674
Identification_Number
2006100070
COE_Contract_Number
2006-00005
Retention_Destruction_Date
2/27/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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
<br /> • PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE: 7/25/2005 Contract #2006-05 <br /> Amendment/Addendum # <br /> Good Job #4111 <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: Kare y @ 5241 /Lynn Brogden x5238 <br /> (Contract Administrat ) <br /> Contractor: Babb Construction Co. dba Delta Const. Co. dba Delta Concrete <br /> Contract Title: Paving, curb, gutters, sidewalks, and storm system on Debrick Road from Clinton <br /> Drive to Valley Butte Drive, and Butte Lane from Clinton Drive to 700 feet south <br /> Manager: Terry Colvin <br /> Type: ? PS ? AIA ? IGA ? Lease ®Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Descri tion of contract/a reement: <br /> This improvement project is assessable. <br /> Budget Information: Requisition # p ~ S ~ O $ Z <br /> Contract Total: $242,907.66 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> Account Code: (~33~ ~S cl Lf 5(o?~f Amount: /Cjp~ OC7 <br /> Account Code: 3~ a cj33~ / 1.~' 94~ C•[~ 7~f Amount: D'10 D~ ~ 5/ ~ <br /> Account Code: 9„x,3 ~ j~, ~ 735' 9~~~7 ~ Amount: mgr ~a ~ <br /> Total: $242,907.66 <br /> Notes: <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK @ PWA, x 5728 <br /> Forward To: urchasing ? City Attorney's office ity Recorder's office <br /> Q:~SUPPORT1LynnB~Public Works Contract Form2005.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.