New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4003 Coyote Creek Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4003 Coyote Creek Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/29/2008 9:37:44 AM
Creation date
6/30/2008 1:28:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
2006100458
COE_Contract_Number
2006-00238
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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 /> Contract # 2006-00238 <br /> DATE: 5/18/06 Amendment/Addendum # <br /> Good Job #4003 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ? Initials ~ Signature <br /> ? Public Works Director ? Initials ? Signature <br /> ? City Manager <br /> ® PW Admin/Budget (Tammy Smith) ®Return to: Jeanne Oakes (x5257) @ PWE-858 Pearl <br /> (Contract Administrator) <br /> Contractor: Coyote Creek Environmental Services <br /> Contract Title: Delta Ponds Permitting Services <br /> Manager: Scott Milovich x6086 <br /> Type: ®PS ? AYA ? IGA ? Lease ? ? Other <br /> Begin Date: May 15, 2006 Review Date: 6/1/2006 Term Date: 07/31/2006 <br /> Description of contractlagreement: <br /> Permitting services for Delta Ponds construction work for 2006 <br /> Budget Information: Requisition # ?~C~ (Q~c ~2 ~C Q ~ <br /> Contract Total: $6,620.00 P.O. # 2~„/ j)C) y`j ~ ~~/(Q~Ce(~/ C <br /> - - <br /> Authot~zation Name: <br /> Account Code: C~ <br /> cz3 ? 3 3 Z (IZ l 80U al 544(p Amount: r'~ [P ~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: ~ w • ~ 0 <br /> Notes: ~ ~ ~ ~ <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE <br /> ORDER COPIES TO DEBBIE CLARK x5728 @PWA <br /> Forward To: ? Purchasing ®PW Admin ? City Attorney's office ®City Recorder's office <br /> CC: ? Karen Loy, PWA ? Contract Manager ? File <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.