New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3951 PWR Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3951 PWR Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/11/2011 10:05:13 AM
Creation date
7/1/2008 10:18:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
003951
GL_Project_Number
935182
Identification_Number
2004100112
COE_Contract_Number
0739-791-9971
Retention_Destruction_Date
11/5/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
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
PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> <br /> DATE: 8;6/2003 Contract # 0739-791-9971 #27 <br /> Amendment/Addendum # <br /> Good Job # 3951 <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: Julie Cone, PWE @x5335 <br /> ~ ~,O~~y? (ContractAdministrator) <br /> Contractor: Pacific Water Resources <br /> Contract Title: Upper Amazon Creek at Kinney Park <br /> Manager: Tery Colvin x 5398 <br /> Type: ? PS ? AIA ? IGA ? Lease <br /> Begin Date: sign Review Date: Term Date: / ~ - 31 • ~c G <br /> Description of contracdagreement: Channel Stabilization, Habitat and Water Quality Enhancement <br /> Project. Pre-Design Phase - Phase 1 of 3. Budget amount of NTE $50,000.00 <br /> Budget Information: Requisition # 13 3 <br /> Contract Total: $50,000 P.O. # <br /> Authorization Name: Peggy Hamlin p,QQ~., <br /> Account Code: ~35 q33 ~ In /8'©O g3S/S~ Amount: ~'p~ ~ ~jp <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: S-~~p, p~ $9-99' <br /> Notes: <br /> ~ P~~-s~~~ Flu l~-~~ <br /> Forward To: ~ Purchasing ? City Attorney's office ~ City Recorder's office <br /> C:\WINK'I~Profiles\cewejlc\Desktop\Contract Cover3.doc <br /> 08-11-03A07~35 RCVD <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.