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PUBLIC WORKS ENGINEER~'G CONTRACT ROUTING <br /> DATE: 07/03/2005 Contract # 2006-07 <br /> Amendment/Addendum # <br /> Good Job #3870 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ® Public Works Director ®Initia Signature <br /> ® City Manager ature <br /> ~ ®PW Admin./Budget(Peggy Hc{~tlin)y ®Return to: Karen oy @ 5241/Lynn Brogden x5238 <br /> jj~~~~'' <br /> ~~A (Contract Administr or) <br /> Contractor: 2G INC., DBA 2G CONSTRU <br /> AMAZON PARK IMPROVEMENT AT AMAZON PARK BETWEEN E. 24TH <br /> Contract Title: AND E. 30TH AVENUE AND HILLYARD AND AMAZON PARKWAY <br /> Manager: Emily Proudfoot x6019 <br /> Type: ? PS ? AIA ? IGA ? Lease ? Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Descri tion of contract/a reement: <br /> This project is part of the Parks Bond Measure <br /> Budget Information: Requisition # ~ b0 ~ u 5 ~ I u <br /> Contract Total: $770,768.21 P.O. # <br /> Authorization Name: Peggy Hamlin p~ <br /> 3310 435 loi735" 4nSd3a ,3UO, ~o.c~ <br /> Account Code: ill Q'~35 lot ~~5 905a3a. Amount: $S~ oio0. Lb <br /> Account Code: 3 ~ q R 3 3 S ~t ~ 3s' b Sa3 ~ Amount: SD, QoO. ey <br /> Account Code: 531 g33 S 1o t 738 9 D,S13~, Amount: lo, GL''Y~. ~d <br /> ~a! g335 (ot735 QoS~.~~ 35 r, <br /> <br /> Notes: TO~t.I $ 770, 7~8.a/ <br /> <br /> PLEASE ROUTE ALL CAPTTAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK PWA, x 5728 <br /> Forward To: urchasing ? City Attorney's office ~ ity Recorder's office <br /> <br /> Q:\SUPPORT~LynnB\Routing Slip for Contracts FonnOS.doc <br /> <br />