New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
MTO 31263 UO QWEST
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
MTO 31263 UO QWEST
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/7/2008 9:11:55 AM
Creation date
10/2/2008 2:33:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
MTO
PW_Active
Yes
External_View
No
Identification_Number
31263
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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
PUBLIC,°~~'ORKS 1?1\GINF;i`RING CONTRACT~"~UTING <br /> DATE, 9/29/2008 Contract # X009-00219 <br /> Amendment/Addendum # <br /> TO: FOR: Good Job # <br /> ® Project Manager & Supervisor ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ®Public Works Director [.Initials ~ Signature <br /> City Manager Signature <br /> ® PW Administration ®Return to: Jeanne Oakes x5257 Cad, PWE=858 Pearl <br /> Contractor: State of Oregon through the State Board of Higher Education on behalf <br /> Of the University of Oregon <br /> Contract Title: Relocation of Qwest facilities @ new U of O basketball arena area <br /> Manager: A _t r _ _ 1.~ _.C'~ d-^l @ PWE-858 Pearl <br /> vNA1Z.~ sc~66rv~rv~ 52t~-~ <br /> Contract Type: I G A <br /> .Operating ~ Capital '"Expense ~ Revenue <br /> Begin Date: upon signing Review Date: 7/17/2009 Term Date: 9/17/2009 <br /> Descri tion of confract/a Bement: <br /> This agreement between the UO and the City is for the relocation of Qwest facilities from the site of the <br /> proposed basketball arena. Per•'the UO's request the City wil(direct Qwest to relocate its facilities from the <br /> proposed arena site. The. l10 will bear all costs for the relocation estimated at $110,054:85. <br /> Original Contract Amt: $110,054.85 Requisition # <br /> Account Code: <br /> Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br /> New Contract/Amendment Total: $ P.O. # <br /> Authorization Name: <br /> If Capital, do not fill out section below <br /> Account. Code: Amount: <br /> Account Code: ~ Amount: <br /> Account Code: .Amount: <br /> Total: <br /> Notes, <br /> <br /> Forward To: urchasing ? City Attorney's office ? City Recorder's <br /> ® Debbie/Kris, PWA ? Contract Manager. ? File <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.