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PUBLIC WORKS PARKS AND OPEN SPACE CONTRACT <br /> ROUTING <br /> DATE: 9/2/2005 Contract # 2003-05306 <br /> <br /> ~r Amendment/Addendum # 2 -Corrected <br /> Good Jo <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~sh~°e#ersvn) ®Return to: Kris Aanderud @ POS x t-l~tl~Cv <br /> Contractor: LCOG <br /> Contract Title: PROS Comprehensive Plan <br /> Manager: Carolyn Weiss ~ ~c~~ <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 /> .14~-~kw?1c.~Q wc~~~ <br /> ~ ~ ~ -~-'^j-~ ~c~C v,P w..c.~ o pb 5 ~ C~ m to ?'<-?~-s'r'~ ~.vi I(~ l o..vt . <br /> Budget Information: Requisition # ZDa~050 Za <br /> Contract Total: $ • P.O. # 2003100300 <br /> Authorization Name: Tammy Smith <br /> is Amount: <br /> Account Code: 336-92~-61800-925040 Amount: $1,951.17 ~.-,,c,~cas~ <br /> Account Code: q~5 Amount: <br /> Account Code: ~ Amount: <br /> ' New Contract /Amendment Total: Total: $59,951.17 <br /> Notes:. ~ -~t~ ~u-~-~~-~?~'`S ~`2~OCv ~C. <br /> ~ ~ly~+ ~ U ~ 1~o1P ~u(~LGt/lC_ x S'l 2~ r ~W 14 <br /> Forward To: ? 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\I,ocal Settings\Temporary Internet Files\OLK8E\2003-05306 A#2 RoutingFormCorrected.doc <br /> ~1 ec~~ ~ wc,~-rte ~ ~~2-C.~ <br /> <br />