New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3693 Sperry Tree Care Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3693 Sperry Tree Care Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 2:20:57 PM
Creation date
7/7/2008 3:14:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Identification_Number
2004100564
COE_Contract_Number
2004-00023
Retention_Destruction_Date
5/1/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
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 />DATE: S/27/2004 <br />TO: <br />® Project Manager <br />® Division Manager <br />Pub is or ir~ <br />City anager <br />Contract # 2004-23 <br />Amendment/Addendum # <br />Good Job # 3693 <br />FOR: <br />® Initials <br />® Initials <br />^ Initials <br />^ Signature <br />^ Signature <br />ign..- a u~ <br />ignature <br />~ ®PW Admin.Budget(Peggy Hamlin) ®Return to: Karen Loy @ 5241/Lynn Brogden x5238 <br />P~"i,p't (ContractAdministrator) <br />Contractor: Sperry Tree Care <br />Contract Title; Tree removal on portions of River Avenue from 200 feet east of River Road to 150 <br />feet west of Beltline Highway <br />Manager: Joe Ramirez x5228 <br />Type: ^ PS ^ AIA ^ IGA ^ Lease ®Public Improvement <br />Begin Date: Review Date: Term Date: <br />Description of contract/agreement: This contract is preparation work for the River Avenue paving <br />and storm drainage improvement project. ~ <br />Budget Information: Requisition # ~ ~U '1 ~ 5 ~ ~ ~ C~ <br />Contract Total: $18,320.00 P.O. # <br />Authorization Name: Peggy Hamlin ~~ <br />Account Code: 33,3 933 !v/ 7dS 9is a~ ~ Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br />Total: $18,320.00 <br />Notes: <br />`~._..J <br />Forward To: ,Purchasing ^ City Attorney's office City Recorder's office <br />0 <br />U <br />Q' <br />n~ <br />M <br />n <br />O <br />Q <br />,_,. <br />,~, <br />tV <br />~o <br />Q:~.SUPPORT1LynnB~RoutingForm3lb.doc <br />
The URL can be used to link to this page
Your browser does not support the video tag.