New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PWA-000178
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
PWA-000178
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 1:55:32 PM
Creation date
7/9/2008 9:55:21 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Retention_Destruction_Date
10/25/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
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
<br /> <br />DATE:8/2/2004 <br />PUBLIC W('nK.S ENGINEERING CONTRACT ROiT'T'ING <br />TO: <br />® Project Manager <br />® Divi' ion Manager <br />' ®Pub is Works Directo <br />® City Manager <br />', ~ ^ PW Ad in.Budget(Peggy <br />Contract # 2005-00204 <br />Amendment/Addendum # <br />Good Job # <br />FOR: <br />® Initials ^ Signature <br />® Initials ^ Signature <br />r ®Initials ^ Signature <br />® Signature <br />Hamlin) ®Return to: Sarah Maddox X 6034 @ 858 Pearl Street <br />(Contract Administrator) <br />i <br />Contractor: ' ODOT <br />', Contract Title: Garden Way Preventative Maintanance Agreement <br />Manager: Steve Gallup x8460 <br />', Type: ~] PS ^ AIA ®IGA ^ Lease ^ ****** <br />I <br />Begin Date: upon signing Review Date: Term Date: <br />Descri lion of c ntractla reement: <br />ODOT will rei burse City to do extra preventative work on Garden Way in connection with I-105 <br />improvements ext year. <br />l <br />L Budget Informaltion: Requisition # <br />Contract Total:.. $ P.O. # <br />Authorization Mame: <br /> <br />Amount: <br />Amount: <br />Amount: <br />Amount: <br />Amount: <br />Total: <br />$0.00 <br />$0.00 <br />' Account Code: <br />Account Code: <br />Account Code: <br />Account Code: <br />Account Code: <br />'~, Notes• <br />Forward To: ^ Purchasing ^ City Attorney's office ^ City Recorder's office <br />Q:\SUPPOR'iIPERSERV\forms\Public Works Contract Form090703.doc <br />
The URL can be used to link to this page
Your browser does not support the video tag.