New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4279 PBS Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4279 PBS Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 12:54:06 PM
Creation date
4/16/2009 10:07:53 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004279
GL_Project_Number
975404
COE_Contract_Number
2009-00234
Retention_Destruction_Date
5/8/2023
Sticky Note
ID:
1
Text:
Approved PWAtds 4/16/09
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
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-ENGINEERING CONTRACT ROUTING <br /> DATE: Apri18, 2009 Contract # 2009-00234 . <br /> Amendment/Addendum # <br /> TO: FOR: Good Job #4279 <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 x525Tnn PWE-99 E. Broadwav. Suite 400 <br /> Contractor: PBS Engineering+Environmental <br /> Contract Title: Hazmat Envirorunental Documentation-W. Bank Path Trail Extension . <br /> Manager: Matt Rodrigues, x6036 - PWE @ 99 E. Broadway, Suite 300 <br /> Contract Type: PersonaUProfessional Services <br /> ? Operating ®Capital ®Expense ? Revenue <br /> Begin Date: upon signing .Review Date: 10/31/2010 Term Date: 12/31/2010 <br /> Descri don of contract/a reement: <br /> Services are to complete hazmat environmental documentation required by ODOT for the West Bank Path <br /> extension federal-aid Transportation, Enhancement Project. Consultant will provide research and <br /> documentation in order to r are a Level 1 Corridor Stud and obtain hazmat clearance. <br /> Original Contract Amt: $7,500.00 Requisition # , i t{ <br /> Account Code: /~(~J~~, <br /> ~ ~ 7 r <br /> Existing ContracUAmendment Total $ RFQ/RFB/RFP # <br /> New Contract/Amendment Total: $ ~ .O. # <br /> Authorization Name rf <br /> tf Ca ' al, d not till out sectio w <br /> Account Code: ~ l nt: $ ~ ' <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: <br /> Notes <br /> s ( CJ <br /> <br /> Forward To: purchasing ? City Attorney's office ,.City Recorder's j <br /> ® Debbie PWA ? Contract Manager ? File~j <br /> i=` <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.