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FY05 SB1
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FY05 SB1
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Last modified
5/28/2010 12:55:12 PM
Creation date
12/29/2008 3:50:14 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2005
PW_Division
Administration
Identification_Number
SB1FY05
External_View
No
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PU WG~:KS PAP?KS AND OPEN S~ _ SCE CONTRACT <br /> ROUTING <br /> DATE: 1/28/2004 Contract # - -oF,~~~ 1 <br /> Amendment/Addendum # <br /> Good Job # <br /> TO: FOR: <br /> ® Project Manager~d~' ®Initials ~ Signature <br /> ®Division Manager ~ Initials ®Signature <br /> Public Works Director Initials ~ Signature <br /> City Manager Signature <br /> ~ ~ PW Admin.Budget(Peg~y Hamlin) ®Return to: Lori Davis @ 682-4807 PWM <br /> F I ~ ~ b~ (Contract Administrator) <br /> P <br /> Contractor: MFI Grroup LLC <br /> Contract Title: Street Tree Plan for Sisters View Subdivision ST03-1 <br /> Manager: Mark Snyder <br /> W <br /> Type: ~ PS ~ AIA ~ ~ IGA ~ Lease <br /> Begin Date: 2/1/2004 Review Date: 2/1/2007 Term Date: <br /> Description of contract/agreement: Developer to pay City to assume the responsibility for <br /> requirements under E.C. 7.280 related to this development. <br /> Budget Information: Revenue Requisition ~ . <br /> <br /> ~ - <br /> Contract Total: $3,046.80 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> Account Code: 131-9650-45790 Amount: $406.80 <br /> Account Code: 312-9335.-45789 Amount: $2,112.00 <br /> Account Code: 131-9650-45789 :Amount: $528.00 <br /> Total: ~ $3,046.80 <br /> Notes: <br /> Forward To: ~ Purchasing City Attorney's office ~ City Recorder's office <br /> G <br /> C:\User\STRT-PRO\DEVELOPIMPublic Works Contract Form.doc ` <br /> <br />
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