PUBLIC WORKS PARKS AND OPEN SPACE CONTRACT <br /> ROUTING <br /> DATE: 9/2/2005 Contract # 2003-05306 <br /> <br /> ~Ir?" Amendment/Addendum # 2 -Corrected <br /> Good Job # 4076 <br /> TO: FOR: <br /> ® Project Manager ®Initials ?Signature <br /> ® Division Manager ?Initials ®Signature <br /> ? Public Works Director ?Initials ?Signature <br /> ? City Manager ?Signature <br /> 1 a.?~~tr{ '~rn~~ <br /> ®PW Admia./Budge ) ®Return to: Kris Aanderud @ POS x ~gtoCP <br /> Contractor: LCOG <br /> Contract Title: PROS Comprehensive Plan <br /> Manager: Carolyn Weiss ~ ~~1x1 <br /> Type: ? PS ? AIA ®IGA ? Lease ? Trade Services <br /> Begin Date: 7/1/2005 Review Date: 5/1/2006 Term Date: 6/30/2006 <br /> Description of contract/agreement: Extends termination date to 6/30/2006. Requires increase in <br /> current PO by $1,951.17. , <br /> . i4dd-ikwrL~,~Q ~~tL <br /> v~~ r~~ i~-~ ~c <br /> L~ct~v~wf o p65 ~ C~?'''~?o,.-e_.ttis.n4~ ~v-~ h l G•.+-1 . <br /> Budget Information: Requisition # ZDd~050 Zq U <br /> Contract Total: $ • P.O. # 2003100300 <br /> Authorization Name: Tammy Smith <br /> is Amount: <br /> Account Code: 336-9?>2"~-61800-925040 Amount: $1,951.17 incy+cas~ <br /> Account Code: -Tq~35 Amount: <br /> Account Code: ~ Amount: <br /> ' New Contract !Amendment Total: Total: $59,951.17 <br /> ~ { t? /otp <br /> Notes:. ~,ey~- -i`-c~ ~U-rtl~a-~ i 1"~ ~ C~ <br /> ~ ~yd ~ U iv t~-e1~o~ tic ~Gt/I.C._ x S'1 Z~ , ~(,c~ ~ <br /> Forward To: <br /> ? Purchasing ®PW Admin ? City Attorney's office ®City Recorder's office <br /> CC: ®Karen Loy, PWA ®Contract Manager ®File <br /> C:\Documents and Settings\ceexkla\Local Settings\Temporary Internet Files\OLK8E\2003-05306 A#2 RoutingFormCorrected.doc <br /> <br />