New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3870 WBGS Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3870 WBGS Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 1:14:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2005100284
COE_Contract_Number
2005-00211
Retention_Destruction_Date
11/28/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
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
PUBLIr WORKS ENGINEERING CONTRACT "OUTING <br /> ~-L <br /> DATE: 3-8-06 Contract # 2006-00211 <br /> AmendmentJAddendum #TWO <br /> Good Job # 3870 <br /> TO: FOR: <br /> ®Project Manager ®Initials ? Signature <br /> ®Division Manager ? Initials ®Signature <br /> ? Public Works Director ? Initials ? Signature <br /> ? City Manager ? Signature <br /> I <br /> c~ ®PW Admin.Budget ®Return to: Jeanne Oakes@ 8S8 Pearl Street <br /> (Contract Administrator) <br /> Contractor: WBGS Architecture and Planning, PC / V~ aY~ ~ -~~-t~,r~~ <br /> Contract Title: Amazon Restroom Design ( L_ ~j <br /> Manager: Emily Proudfoot x6019 <br /> Type: ®PS ? AIA ? IGA ? Lease ? <br /> Begin Date: upon signing Review Date: 03/1S/2006 Term Date:4/1S/2006 <br /> i <br /> ~ Descri tion of contract/a reement: <br /> Amendment #2 extending termination date to Apri115, 2006 and adding $9,300.00 <br /> <br /> ~ <br /> Budget Information: Requisition # ~'}5U5U 3~ <br /> ~ Contract Total: $ P.O. # 5~ ~Z 8 '7 <br /> i <br /> Authorization Name: e <br /> 1 ~ s~ ~ <br /> Account Code: ~ 335 1 '13 Ci(~S Amount: ~ aQQ ' ~ 1 ~'\,(JL~-~~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: ~ 3(L 5 ~ • L~ <br /> Notes: ~ ~ ~Sl 3 ~ UGc ~1C.. <br /> PLEASE ROUTE ALL CAPTTAL PURCHASE ORDER'S CHANGE ORDER COPIES TO <br /> DEBBIE CLARK XS728, PWA <br /> Forward To: Purchasing ? City Attorney's office ~ City Recorder's office <br /> ~ ~ <br /> Q:\SUPPOR'Neanne\Contracts\Public Works Contract Routing Form-Capital.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.