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Admin Order 58-05-04
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Admin Order 58-05-04
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Last modified
6/5/2009 9:45:43 AM
Creation date
6/2/2009 8:43:14 AM
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Template:
PW_Exec
PW_Division_Exec
Administration
PWA_Project_Area
Admin Orders
PW_Subject
Wastewater Fees
Document_Date
5/6/2005
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No
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PUBLIC WORKS WASTEWATER CONTRACT ROUTING <br />DATE: 5/6/2005 Contract # 200500357 <br />_ Amendment/Addendum # <br />Good Job # <br />TO: ~~ FOR: <br />,^~~~ ^ Project Manager ^Initials ^Signature <br />~,1W. ®Division Manager ~ ®Initials ^Signature <br />® Public Works Director ^Initials, ®Signature <br />^ City Manager ^Signature <br />^ PW Admin.Budget(Peggy Hamlin) ®Return to: Ed Pabor @ Wastewater <br />(Contract Administrator) <br />Contractor: S2 Industrial <br />Contract Title: Labor for replacing equipment on Screw Pumps 4 & I. Per RFQ 2005200087 <br />Manager: Greg Watkins <br />Type: ^ PS ^ AIA ^ IGA ^ Lease ®Public Improvement <br />Begin Date: May 10, 2005 Review Date: June 15, 2005 Term Date:6/30/2005 <br />Description of contract/agreement: Per RFQ 2005200087, this is for replacing the motor, gearbox, <br />and coupling for one of the Archimedes influent pumps at the treatment plant headworks. This is a 29,000 <br />. pound screw that will have to be picked up by 2 cranes. The contractor will also re-grout the trough and <br />remove two screws for recoating by other contractors. The scope of work is attached. <br />Budget Information:. Requisition # <br />Contract Total: $86,070 P.O. # 2005100414 <br />Authorization Name: Peter Ruflier <br /> <br />Account Code: 533-8724-79025 Amount: $86,070.00 <br />Account Code: Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br /> Total: $86,070.00 <br />.Notes: Please return to Ed Pabor at Wastewater. <br />C:\Documents and Settings\CEWWEJP\Local Settings\Temporary Internet Files\OLKiF9\Public Works Contract Form34.doc <br />
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