New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4117 2009-00009
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4117 2009-00009
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 11:04:11 AM
Creation date
9/17/2008 4:53:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004117
GL_Project_Number
935055
COE_Contract_Number
2009-00009
Retention_Destruction_Date
4/16/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
33
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 />A <br />PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br />DATE: September 11, 2008 Contract # 2009-09 <br />Amendment/Addendum # ~ . . <br />Good Job # 4117 ' <br />TO: FOR: <br />® Project Manager ®Initials ^ Signature <br />® Division Manager ®Initials Si nature <br />,~ u is Works Direc ^Initials Signature <br />City, Manager ~~ ure <br />^ PW Administration ®Return to: Lynn Brogden (x. 523.8) @PWE-Hotel <br />Contractor: <br />Contract Title: <br />Manager: <br />2G Inc., dba 2G Construction <br />2008 Wastewater Manhole Rehabilitation <br />David Starns x 8306 @PWE-Hotel <br />Contract Type: Public Improvement <br />^ Operating ®Capital <br />Begin Date: Review Date: <br />Description of contract/agreement: <br />^ Expense ^ Revenue <br />Term Date: <br />~I~~bl q, q'{ <br />~~~aZ~ <br />~~ <br />Sealing maholes to elimnate infow <br />Original Contract Amt: $ 79,019.94 Requisition # ~ (~6 ~ ~5 0 <br />Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br />New Contract/Amendment Total: $ P.O. # <br />Authorization Name: Tammy Smith, <br />If Capital; do not fill. out section below <br />Account Code: 5.~ _ ~~~ • (Q ~ ~ 3~ ~ 3~j6~ Amount: ~ `~ , 6 ~ ~ . <br />Account Code: Amount: <br />Account Code: Amount: <br />Total: <br />Notes: <br />Forward To: (Purchasing ^ City Attorney's office <br />^ Karen Loy, PWA ^ Contract Manager <br />Q:\SUPPORT\LynnB\P WContractRoutingForm. doc <br />v ~9 <br />City Recorder's <br />^ File <br />
The URL can be used to link to this page
Your browser does not support the video tag.