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GJN4220 Revenue Folder ODOT
COE
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2008
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GJN4220 Revenue Folder ODOT
Metadata
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Entry Properties
Last modified
1/30/2009 12:45:22 PM
Creation date
12/30/2008 11:25:51 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004220
GL_Project_Number
955002
Identification_Number
Key #21726
COE_Contract_Number
2004-00245
GL_Grant
317
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PUBLIC .rORKS ENGINEERING CONTRACTt~...rdTTING <br /> DATE• October 24, 2006 Contract #2004-00246 <br /> • Amendment/Addendum #One <br /> Good Job # 4220 <br /> TO: FOR: <br /> ® Project Manager & Supervisor ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ® Public Works Director ®Initials ? Signature <br /> ® City Manager ®Signature <br /> ® PW Administration ®Return to: Jeanne Oakes (5257) @ PWE-858 Pearl <br /> Contractor: Oregon Department of Transportation <br /> Contract Title:. Fern Ridge Bike Path-City View Street to Chambers Street <br /> Manager: Jenifer Willer x5364 @ PWE-244 E. Broadway <br /> Contract Type: Intergovernmental Agreement <br /> ? Operating ? Capital, ? Expense ®Revenue <br /> Begin Date: upon signing Review Date: 07/08/2007 Term Date: 07/08/2014 <br /> Description of contract/agreement: <br /> Amendment One correcting tMe federal funding amount identified for this project as well as updating <br /> language contained in the Revised Standard Provisions. LCOG discovered that ODOT withdrew too much <br /> money from our federal-aid account and inback-checking, we discovered that ODOT took the amount of <br /> funds as stated in our agreement; but that was in error and did not match the awarded/STIP amounts. This <br /> amendment corrects this error. <br /> Original Contract Amt: $ Requisition # <br /> Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br /> New Contract/Amendment Total: $ P.O. # <br /> Authorization Name: <br /> If Capital, do not fill out section below <br /> w <br /> Account Code: Amount: a <br /> i <br /> 0 <br /> Account Code: Amount: <br /> a <br /> Account Code: Amount: v°-i <br /> Total: $0.00 <br /> Notes• ~ P~ t J.C'~ ~ <br /> <br /> Forward To: ? Purchasing ? City Attorney's office ? City Recorder's <br /> ? Karen Loy, PWA ? Contract Manager ? .File <br /> Q:\SUPPORTUeanne\Contracts\PWContractRoutingForm.doc <br /> <br />
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