New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3531 Revenue Folder BLM HEF051M11
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3531 Revenue Folder BLM HEF051M11
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2009 11:40:45 AM
Creation date
12/30/2008 8:35:14 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
COE_Contract_Number
2006-05409
GL_Grant
310
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
44
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' 2KS PARKS/OPEN SPACE CONTR.. ~ ' ROUTING <br /> DATE: 9/8/2005 Contract # 2006-05409 <br /> Amendment/Addendum <br /> Good Job # 3531 <br /> TO: FOR: <br /> ® Project Manager ®Initials ?Signature <br /> ®Division Manager ? Initials ®Signature <br /> ? Public Works Director ? Initials ?Signature <br /> ? City Manager ?Signature <br /> ®PW Admin./Budget(Peggy Hamlin) ®Return to: Kris Aanderud (x. 4966) @ PWM/POS <br /> (ContractAdministrator) . <br /> ~ <br /> Contractor: U.S. Bureau of Land Management (BLM) <br /> Contract Title: Removal of temporary maintenance road at 1135 Project <br /> Manager: EriaWold, x4888 <br /> <br /> Type: ? PS ? AIA ~ IGA ? Lease ? Trade Services <br /> Begin Date: 07/12/2005 Review Date: 06/01/2006 Term Date: 8/30/2006 <br /> Description of contract/agreement: <br /> BLM has funding to assist the City with removing a temporary maintenance road that was constructed <br /> during the Lower Amazon 1135 Wetlands Restoration Project. Under this contract, BLM will provide the <br /> City with $5,000 in revenue. <br /> Budget Information: Revenue Requisition # <br /> Contract Total: $5,000 P.O. # <br /> Authorization Name: P <br /> Account Code: t-t3~j1~D Amount: $5,000.00 <br /> Account Code: ~'t' Amount: ~ . <br /> Account Code: Amount: <br /> Total:, $5,000.00 <br /> Notes• ~ ~ ~ <br /> Forward To: n ? City Attorney's office ®City Recorder's office <br /> C~ U a Y 1_ kJ~'.t- ~,ee.~4.vu.e.;.~ ~=~,t~, ~ Ccc~~,ri ~1--. o~.~ ~ o L~P~i~-Q.s.e.~ tk'~ <br /> P:\Natural- sources\WetlandsProgram\Contracts\g~,M\memos-routing-forms\Contract Routing Form or ?006-05409 (road <br /> removal at Turtle Swale).doc , <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.