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10/14/04 THU 15:31 FAX 541 682 4882 EUGENE Pw MNTNC.& POS ~ 003 <br /> ------n---_ . <br /> ~i - <br /> PUBLIC 'V~ORI~~ = : f.= ; L ` zx''1~Fr . CO <br /> ~ - f. ~ .f...... .~SSa+:4139~~i5 ii' =e~ ::ei.,..:v+. i.i nc::'.v::, v_ <br /> ROUTING <br /> DATE: 8/3/2004 Contract # 2005-05303 <br /> AmendmendAddendum # <br /> <br /> i Good Job <br /> TO:y~ FOR: ~ . <br /> i~~ Project lYi~nager ®Initials ? Signature <br /> ®Divisioa ll~anager ~ ? Initials ®Signature <br /> ? Public W ~ Director ? Initials ? Signature <br /> ? City Man ger ? Signature <br /> r . <br /> ~ ®PW Admin./l~udget(Peggy Hamlin) ®Return to: Tammie Hartje x4966 @ PWM/POS <br /> (Contract Administrator). <br /> Contractor: Coburg Rd. Development LLC <br /> Contract Title: Stet Tree Agreement forMountain Terrace Subdivision SR04-04 <br /> . ~ Manager: M~f Snyder <br /> ' :Type: ? P~ ? AIA ? IGA ? Lease ? Public Improvement <br /> z <br /> r . <br /> Begin Date: 8/5/2(04 Review Date: 8/31/2007 Term Date: <br /> Description of contr~ict/agreement: Developer contracts City to meet requirements of l3?. 7.280 <br /> related to this develop~nerit <br /> . ,Budget Information~f Revenue Requisition # <br /> 1` <br /> . • Contract Total: ~8,O17.12 P.O. # . <br /> Authorization Name: Peggy Hamlin • <br /> ii ~ . <br /> Account Code: 3~~2-9335-45789 Amount: $6,413.70 <br /> Account Code: 1~~41-9650-45789 Amount: $1,643.42 <br /> is <br /> Account Code: lid 1-9650-45790 - Amount: $411.00. <br /> Total: $8,428.12 <br /> Notes: <br /> Forward To: Purchasing ? City Attorney's office ®City Recorder's office <br /> ,f <br /> C:\Documents and Setting~\cewmtlh\i.ocal Settings\Temporary Internet Files\OLKTMountain Terrace Subdivision Routing <br /> Fornt.doc <br /> <br />