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GJN4193 Revenue Folder
COE
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2008
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GJN4193 Revenue Folder
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Entry Properties
Last modified
1/20/2010 2:35:17 PM
Creation date
12/30/2008 10:06:40 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
No
External_View
No
GJN
004193
GL_Project_Number
945584
COE_Contract_Number
2004-00242
GL_Grant
313
Retention_Destruction_Date
8/8/2016
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PUBLT" WORKS ENGINEERING CONTRACT ROUTING <br /> - ~ . <br /> DATE: 3/25/2004 Contract # 2004-00242 <br /> Amendment/Addendum # N/A <br /> j Good Job # <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: Sarah Maddox X 6034 @ 858 Pearl Street <br /> ,0`~ (Contract Administrator) <br /> Contractor: ODOT <br /> i <br /> Contract Title: OTIA III Local Agency Bridge Agrmnt <br /> ~ Manager: Mark Schoening X 5243 <br /> .~-~-~v~, ~ u ~ <br /> ~.~n - ~~o iect /Y1 a~~e <br /> Type: ? PS ? AIA ®IGA ? Lease ? <br /> <br /> i <br /> Begin Date: Upon Signing Review Date: 08-31-OS Term Date: 10/31/2005 <br /> <br /> i <br /> Description of contract/a reement: <br /> Rehabilitate Ferry Street Bridge (#06648), State Agreement No. 21639 <br /> ~YUS G~ <br /> Budget Information: ~ ~ Requisition # <br /> Contract Total: $800,000 P.O. # <br /> Authorization Name: 9C~i~i~ ~~drr?I~ri <br /> . <br /> .Account Code: g ~ ~~3/3 Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $0.00 <br /> Notes: Nu ml ~ n ' <br /> After initials by Mark and Kurt, route to•CMO for signature. Then mail. completed originals to Sam <br /> Johnson, ODOT Local Program Section Manager per ODOT instructions in contract file. <br /> Forward To: ®Purchasing ? City Attorney's office ®City Recorder's office <br /> Q:\SUPPORT~PERSERY\forms\Public Works Contract Form090703.doc <br /> <br />
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