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<br /> 03/29/05 TUE 09:56 FAX 541 682 4882 EUGENE PW MNTNC & POS f~j001 <br /> PUBLIC WORK,`ARKS AND OPEN SPAC ;CONTRACT <br /> ROUTING <br /> Contract # 2005-05321 <br /> DATE: 2/10/2005 <br /> Amendment/Addendum # <br /> Good Job # ' <br /> TO: FOR: <br /> ®Project Manager ®Initials ?Signature <br /> ®Division Manager ? Initials ®Signature <br /> ? Public Works Director ? Initials ?Signature <br /> ? City Manager ?Signature <br /> t~ ? PW Admin./Budget(F ~ , /j ~ _ - (x. 4966) @ PWM/POS <br /> ~ W~ <br /> Contractor: Advanced ' ~y~y <br /> Contract Title: Santa Clars <br /> Manager: R. Hostick w ~ l ~ ~ ~ <br /> y k iF * k <br /> Type: ®Ps ( ~ S~ ~ <br /> fiu <br /> Begin Date: 2/1/2005 Gi~ ;006 . <br /> 3z~t~~~ h~~``~~~ <br /> I <br /> Description of contract/agr~ g telephone interviews. <br /> Contractor will design the qua t drags with City p~crsonnel <br /> prior to carrying out thefinal survey. ~,u„uo~, ework prior to 6/1/2005 and <br /> cost will not exceed $1200. <br /> Budget Information: Requisition # 2005050291 <br /> Contract Total: $12500.00 P.O. # <br /> Authorization Name: Lori Davis <br /> Account Code: 321-9335-61739-915142 Amount: $12,500.00 <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $12,500.00 <br /> Notes: Contract total shall represent a notto-exceed amount. Invoices will be paid on an asneeded basis <br /> up tot the total contract amount. <br /> Forward To: ®Purchasing ? City Attorney's office ®City Recorder's office <br /> P:\FinanceBcAdmin\CONTRACTSIFORMS\RoutingForm.doc <br /> <br />