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GJN4502 Arlie Revenue Contract
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GJN4502 Arlie Revenue Contract
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Entry Properties
Last modified
5/3/2011 2:09:42 PM
Creation date
5/29/2009 12:42:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004502
GL_Project_Number
985084
Identification_Number
2009-00264
COE_Contract_Number
2009-00264
Retention_Destruction_Date
5/3/2021
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE• May 27, 2009 Contract # 2009-00264 <br /> Amendment/Addendum # <br /> TO: FOR: Good Job #4502 <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 x5257 (a), PWE-99 E. Broadway, Suite 400 <br /> Contractor: Arlie & Company <br /> Contract Title: Crescent Avenue PPP-Construction Costs Reimbursement Agreement <br /> Manager: Mark Schoening x5243 @ PWE-99 E. Broadway, Suite 400 <br /> Contract Type: .Letter of Agreement <br /> ? Operating ®Capital ? Expense ®Revenue <br /> Begin Date: upon signing Review Date: 10/25/2010 Term Date: 12/25/2010 <br /> Descri flop of contract/a Bement: <br /> Agreement for COE to construct wastewater and stormwater utility stubs in Crescent Avenue <br /> north of Suzanne Way and the installation of a signal conduit and junction boxes at the <br /> intersection of Crescent Avenue and Shadow View Drive to serve Arlie & Company's future <br /> development of the Crescent Village PUD. Arlie to reimburse COE at the time in the future when <br /> Arlie seeks to utilize the above developments in this phased development. <br /> Original Contract Amt: $17,850 estimated Requisition # <br /> reimbursement @ pre- <br /> construction <br /> Account Code: <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 /> Account Code: _ i ~.~`~e~ ,~`Jr`- f ~ Amount: i 7f i1Sl~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total 1 ? <br /> ~~7~, cyr.:~ <br /> Notes• <br /> <br /> Forward To: ? Purchasing ? City Attorney's office ? City Recorder's <br /> ® Debbie/Tammy PWA ? Contract Manager ? File <br /> <br />
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