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Contract Detail <br /> ID: 10169 Number: 2006-05413 Status: Inactive Location: CRO <br /> Type: Personal/Professional Services Pool Contract: N Master Pool: <br /> Revenue? N Expenditure? N Assessable? N Capital Project? N Operating Funds? N <br /> Vendor: Wal ma Restoration Project Desc: Ash Tree & Willow Planting <br /> Dept: Public' Works Parks & Open Space Administrator: Aanderud, Kris <br /> Manager: Ollek, Dal GJN: Project <br /> REQ PO Num: <br /> Orig Amt: $13,563.19 Total Amt: $13,563.19 <br /> Vendor Contact Information <br /> Contact Name: Title: <br /> Address1: Address2: <br /> City: State: Zip: <br /> Phone: Fax: Email: <br /> Review Date: 10/1/2007 Term Date: 12/31/2007 Condition: no entry <br /> Destroy Date: 4/2/2018 Perm Ret: N Box Num: Destroyed: N <br /> o Amendments <br /> Comments <br /> Da e C m ants <br /> 6/19/2006 1 /6/05 -Contract # assigned <br /> 1 /05/05 -Routed to PW-Admin (Debbie Clark) for processing and forward to CRO. <br /> 3/{20/06 -Per Dal Ollek -Term date of 5/30/06 in error -should be 12/31/07. New review <br /> date set for 10/01/07. kla <br /> 6/13/2008 Fi al Invoice dated 5/20/08 for 2nd half of maintenance portion, as noted in Section 9 - <br /> P yment -Section (c) <br /> (c A lump sum amount for the two-year plant establishment period. One-half the lump sum <br /> a ount will be paid one year after the initial planting (March 15, 2007), and the second half <br /> wi I be paid two years after the initial planting (May 15, 2008). kla <br /> Events <br /> Date _D 5c ~'tion ' Rev Code <br /> 12/5/2005 R uted to <br /> P rchasing/Finance <br /> 2/2/2006 M ved to Active Status <br /> 1/18/2008 C mpletion Date <br /> 2/7/2008 M~ved to Inactive Status <br /> <br /> I <br /> <br />