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GJN4094 Aspen Springs Contract
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GJN4094 Aspen Springs Contract
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Entry Properties
Last modified
1/20/2010 2:28:07 PM
Creation date
6/27/2008 10:45:48 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004094
GL_Project_Number
935102
Identification_Number
2006100088
COE_Contract_Number
2006-00008
Retention_Destruction_Date
12/15/2016
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE: 07/4/2005 Contract # 2006-08 <br /> Amendment/Addendum # <br /> Good Job #4094 <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.Bu~et(Peggy Hamlin) ®Return to: Karen Loy @ 5241/Lynn Brogden x5238 <br /> ~ , p~j (Contract Administrator) <br /> g. <br /> Contractor: ASPEN SPRINGS CO. <br /> Contract Title: MARCHE CHASE PARK Ilv1PROVEMENT CORNER OF CHEVY CHASE <br /> STREET AND REGENT AVENUE <br /> Manager: Scott Milovich x6086 <br /> Type: ? PS ? AIA ? IGA ? Lease ? Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Descri tion of contract/a reement: <br /> Budget Information: Requisition # ~w~ ~ ~ (O W <br /> Contract Total: $75,348.75 p,0, # ~~(o ~ C76C~ $ g <br /> Authorization Name: Peggy Hamlin <br /> Account Code: I g,3,~~ (o173S 9~ S/ D ~ Amount: ~ S 3~~ 7~ <br /> Account Code: _ Amount: <br /> Account Code: Amount: <br /> Total: $75,348.75 <br /> Notes• i~ ~U ~ <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND C GE ORDER COPIES TO <br /> DEBBIE CLARK @ PWA, x 5728 <br /> Forward To: urchasin <br /> g ? City Attorney's office ~ity Recorder's office <br /> <br /> Q:4SUPPOR'I~LynnB~RVouting Slip for Contracts FormOS.doc <br /> <br />
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