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GJN3951 PWR Contract
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2008
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GJN3951 PWR Contract
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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
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> ,DATE: 3/15/2005 Contract # 0739-791-9971~f'~'y <br /> <br /> • Amendment/Addendum # ONE <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 Ham in) ~ ®Return to: Sarah Maddox @ 858 Pearl Street <br /> ~ (Contract Administrator) <br /> Contractor: Pacific Water Resource <br /> Contract Title: Upper Amazon Creek at Kinney Park <br /> Manager: Terry Colvin x5398 <br /> Type: ? PS ? AIA ? IGA ? Lease ? <br /> Begin Date: upon signing Review Date: Term Date: <br /> Descri tion of contract/a reement: <br /> Additional professional engineering services for the Upper Amazon Creek at Kinney Park Project. <br /> Budget Information: Requisition # L:C.~J~~ ~X.J ~ ~J ~J <br /> Contract Total: $120,189.00 P.O. # ~QD`i'l ~V ` ~ 2 <br /> Authorization Name: Peggy Hamlin <br /> Account Code: (Increase) Amount: $70,189.00 ~~Ca-~aS.Q <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $120,189.00 <br /> Notes• <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDER'S AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK X5728, PWA <br /> Forward To: Purchasing ? City Attorney's office ~ City Recorder's office ~ <br /> << <br /> Q:\SUPPORTPERSERV\forms\Public Works Contract Ro orm-Ca ital.doc <br /> <br />
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