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12969
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12969
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Last modified
1/3/2018 9:09:05 AM
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1/3/2018 9:09:00 AM
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PW_Document_Type_ Operating
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PUBLIC WORKS PARKS/OPEN SPACE CONTRACT ROUTING <br /> DATE: December 1,2017 . Contract#2018-05405 Good Job# <br /> Amendment# Project # <br /> TO: FOR: <br /> ©Project Manager ®Initials ❑Signature <br /> Division Manager ❑Initials X Signature <br /> ❑Public Works Director ❑Initials ❑Signature <br /> ❑City Manager ❑Signature <br /> ❑PW Admin/Budget ®Return to:Heidi Hubbard(x 4966)@ PWM/POS <br /> Contractor: Greater Albany Public School District <br /> Contract Title: Welland Mitigation Credits Purchase WMB <br /> Manager: Gordon, Paul <br /> Authorization: Lacey Risdal <br /> Contract Type: Begin Date: Review Date: Term Date: Term Condition: Renewals: <br /> Other Upon Sale /t <br /> • <br /> • Description of contract/agreement: <br /> Millersburg Land & Development LLC purchasing 12.79 mitigation credits under the regulatory <br /> authority of the Oregon Department of State Lands and the US Army Corps (49,852.50 x 12.79 <br /> =$637,613.48) Payable within 30 days; For development a transit center and high school <br /> ❑X Revenue ®Operating Requisition# <br /> 71 Expense ®Capital RFQ/RFB/RFP# <br /> Contract Total: $637,613.00 P.O.#• <br /> • <br /> Existing Contract 1 Amendment Total: $0.00 <br /> • <br /> Account Code: _ _ Amount: $531,344.56 <br /> Account Code: — • — Amount: $106,268.91„ <br /> Account Code: No-i—, CONT ' t X18 —c -10 j Amount: <br /> • <br /> New Contract/Amendment Total: $637,613.48 <br /> • <br /> Notes: <br /> • <br /> Forward To: Purchasing ® City Recorder's office ❑ City Attorney's office <br /> CC: [XJ Contract Manager LaserFiche ; <br /> • <br /> �� ee <br /> Revised 09/13 \'-)\- \ <br /> r x f+F*rr�stt <br />
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