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2006-05326 Brown Contracting
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2006-05326 Brown Contracting
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Last modified
4/7/2011 12:25:40 PM
Creation date
10/30/2008 5:09:44 PM
Metadata
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Template:
COE_Contracts
COE_Contract_Number
2006-05326
COE_Contract_Document_Type
Contracts
COE_Contract_Organization
n/a
COE_Identification_Info
2007100090
Department
Public Works
Account_Code
955262
External_View
No
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08/14/2006 08:36 FAX 541 682 6233 CITY OF EUGENE PURCH 1~j001/001. <br />' PUBLIC WORKS PARIGS/OPEN.SPACE CONTRACT ROUTING <br />DATE: May 17, 2006 Contract # 2006-05326 . <br />•' Amendmeat/Addendum # <br />.Good Job # <br />TO:. FOR: <br />® Project Manager ~ initials ^ Signature <br />® Division Manager ®Initials ^ Signature <br />~ Pnblic Works DireMor ^ Initials ~ Signature <br />^ City Manager ^ Signature <br />~ ®PW AdmiaJBudget (Tammy Smith) ®Return to: Kris Aanderud (x. 4956) @ PWM/POS <br />Contractor. Brown Contracting, Inc. <br />Contract Title: Prefontaine Trail -Red Loop North <br />~_ <br />1V)(anager: ltob Hallett (x4935) <br />Type: ®Trade Services <br />Begin Date: 05/30/2006 Review Date: 8/1/06 Term Date:9/1/2006 <br />Descri lion of contract/ reement: <br />Contractor to provide work per RFQ 2006200087 for Prefontaine Trail Renovation. Work includes trail <br />excavation & disposal, Geotex, rock placement & grading and bark mulch. Contract based on price per <br />linear foot per quote -not to exceed $40,000. <br />• Based on bid received, initial contract written for 2,000 linear feet. <br /> <br /> Revenue <br />E nse Operating. <br />Ca ital Requisition # 200 03 <br /> Bud et Information: RFQiRFl3/RFP # RF 2006200087 <br />Jn~\\~~ <br />'C <br />r- p.~ <br /> <br />_ Contract Total: <br />$40,000.00 P.O. # <br />~~~, ~ d V~ ~`~ <br />U~~~ <br />Authorization Na me: Lacey Risdal ~/ o <br /> <br /> <br />Existing Contract /Amendment Total: <br />Amount: <br />$0.00 N <br />; <br />Account Code: 311-933561739-955262 /~C' ^ ~~ Amount: $40,000.00 a <br /> <br /> <br />Account Code: <br /> <br />Amount: 0 <br />vz <br />w <br /> <br />Account Code: Amount: ~ <br />` ~ ~ New Contract /Amendment Total: Total: `~ <br />$40,000.Oq a <br />Notes: <br />• Forward To: ^ Purchasing ~~~ ` ~~~ " ~"~~~'~"` <br />.:~~ City Attorney's office ~y `; ° _ , `~ <br />CC: <"~~:.~: ~ a <br />® Karen Loy, PWA ~ Contract Manager ®File <br />P:\COIVTRACTS\Contracts by.Year\FYZ006\2006-05326 RouttingForm.doc <br />5/17/2006 <br />
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