New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN50477 Pivot CO 2
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN50477 Pivot CO 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2009 4:47:59 PM
Creation date
1/9/2009 9:32:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
050477
COE_Contract_Number
2005-03871
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
FACILITY MANAGEMENT CONTRACT ROUTING FORM <br /> Date: October 28, 2005 <br /> Contract No.: 2005-0387.1 _ <br /> Amendment No.: 2 _ <br /> GJN: 50477 <br /> Assessable? <br /> Routing <br /> - <br /> TO X Mike Penwell, Section Mgr. FOR _X__ Initials . <br /> X Glen L. Svendsen, Div. Mgr. Initials ,.~%X ~ Signature <br /> Jim R. Carlson, Asst City Mgr Initials Signature <br /> Dennis M. Taylor, City Manager Signature <br /> Signed documents: To Mary Hamilton @ FAC PO: X To Debbie Clark @ PWA <br /> C trno <br /> actor: WBGS Architecture 8~ Planning, Inc. <br /> - <br /> ;Project: Public Works Bldg. 6 Expansion <br /> Type: ~ Project Manager: Russ Mecredy <br /> Begin Date: ~ Review Date: Termination Date: <br /> _ ; <br /> Purpose of Amendment: Increase to Scope of Work. Additional electrical engineering services for new <br /> electrical services. Increase to contract sum $2,250.00 <br /> Bud et Information: <br /> REQ. No. ~ <br /> ~J Q~CC 3 Date: t I "Z 05- B <br /> P.O. No. ~ ~ ~ ~ Date: ~ ~ 2 By: ~ <br /> Amount: $2,250.00 Authorization by: <br /> <br /> .Line 1 Acct_ fade: _ - ~ _ Amnunfi $ Y <br /> Line 2 Acct. Codc: Amount: $ <br /> Line 3 Acct. Code: Amount: $ <br /> Line 4 Acct. Code: Amount: $ <br /> T • C AL $127,537..00 <br /> Note: Purchasing-== Please forward contract to CRO Route f"orm (Revisetl Feb 2005) <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.