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GJN3825 Sonitrol Contract 2004-03849
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GJN3825 Sonitrol Contract 2004-03849
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Last modified
10/1/2008 3:24:24 PM
Creation date
7/8/2008 3:19:52 PM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2004100320
COE_Contract_Number
2004-03849
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<br />~ FACILITY MANAGEMENT CONTRACT ROUTING FORM <br />Date: November 14, 2003 <br />03449 <br />Contract No.: 2004-68 <br />Amendment No.: <br />GJN: 3825 <br />Assessable? No <br />To: X Mike Penwel I For: X Initials <br />X Gien Svendsen X Initials Signature <br />'' X Mark Schoening, City Engineer X Initials Signature <br />_..X.._ Kurt Corey, Public Works Dir. Initials ~_ Signature <br />Dennis M. Taylor, City Manager For: Signature <br />Please return to Hamilton at Facility Mgt X Send PO to Clark at PWA <br />!Contractor: Sonitrol <br />'Title: T ar in Degot Security Services Systems <br />Type: PI Project Manager: Russ Mecredy <br />Begin Date: Review Date: 1/1/04 Termination Date: 12/31/04 <br />Purpose of Agreement: Security system for temporary Amtrak/Eugene Depot terminal.: <br />Budget Information: REQ. No. ~_~ y ~ 5 y~ ~~ Date ! ~ l~3 By <br />Amount: $1,490.00 Not-to-exceed P.O. No.: / ' <br />Authorization y: a ie ar eggy Hamlin <br />Line 1 Acct. Code: ,3i/9331~ l0<?,3~ 90S/7.~ Amount: $1,490.00 <br />' Line 2 Acct. Code: Amount: $ <br />Line 3 Acct. Code: Amount: $ <br />Line 4 Acct. Code: <br />Amount: $ <br />TOTAL CONTRACT $1,490.00 <br />Note: Purchasing -- Please forward contract to CRO~~~ 3 <br />Route form (Revised April 2003) ~ 2- O S -') 3 P 01 ~ 4 7 R C V D <br />
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