New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
LinMar 2008-00332
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2009
>
LinMar 2008-00332
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/5/2011 2:20:54 PM
Creation date
2/3/2009 3:20:11 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Contracts
Fiscal_Year
2008
PW_Division
Administration
GL_ORG
8910
Identification_Number
2008-00332
COE_Contract_Number
2008-00332
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
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 WORKS ADMINISTRATION CONTRACT ROUTING <br /> DATE: June 26, 2008 Contract # 2008-00332 <br /> AmendmentlAddendum # <br /> Good Job # <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ? Initials ®Signature <br /> ® Public Works Director ? Inifials ? Signature <br /> ® City Manager ®Signature <br /> A ®PW Admin.Budget(Debbie Clark) ®Return to: Karen Loy @x5241 <br /> (Contract Administrator) <br /> Contractor: LinMar Management Inc <br /> Contract Title: East Broadway Lease Option Agreement <br /> Manager: Becky Carlson x8467, PWA <br /> Type: ? PS ? AIA ? IGA ®Lease ? Grant <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: <br /> Lease Option at East Broadway- approximately 4,501 sq ft of 3`d & 4r'' floor space located at 101 East <br /> Broadway, Eugene Oregon for PW Admni <br /> Budget Information: Requisition # 2008050515 <br /> Contract Total: $108;100.00 P.O. # 2008100520 <br /> Authorization Name: Tish Peterson <br /> Account Code: Amount: 14,046.00 <br /> Account Code: 131-8910-61739 Amount: 19,067.00 <br /> Account Code: 533-8910-61739 Amount: 3,428.00 <br /> Account Code: 534-8910-61739 Amount: 27,023.00 <br /> Account Code: 535-8910-61739 Amount: 39,947.00 <br /> Account Code: 631-8910-61739 Amount: 3,963.00 <br /> Account Code: 632-8910-61739 Amount: 626.00 <br /> Total: $108,100.00 <br /> Notes• <br /> <br /> Forward To: ®Purchasing ? City Attorney's office ®City Recorder's office <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.