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GJN4614 25565 2009-00259
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GJN4614 25565 2009-00259
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Entry Properties
Last modified
8/26/2014 2:51:07 PM
Creation date
6/8/2009 11:28:02 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004614
GL_Project_Number
995824
Identification_Number
2009-00259
COE_Contract_Number
2009-00259
Retention_Destruction_Date
12/10/2023
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE⢠May 12, 2009 Contract # 2009-00259 <br /> Amendment/Addendum # <br /> TO: FOR: Good Job #4614 <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 na, PWE-99 E. Broadway, Suite 400 <br /> Contractor: ODOT <br /> Contract Title: High Street: 3rd Avenue to 17d' Avenue <br /> Manager: Matt Rodrigues x6036 @ PWE-99 E. Broadway, Suite 300 <br /> Contract Type: IGA <br /> ? Operating ®Capital ®Expense ®Revenue <br /> Begin Date: upon signing Review Date: 3/1/2011 Term Date: 5/1/2011 <br /> Descri tion of contract/a reement: <br /> This contract is for use of $750,000 of ARRA (American Recovery and Reinvestment Act) Federal <br /> stimulus funds to rehabilitate the existing pavement on High Street from East 3rd Avenue to East 17d' <br /> Avenue in the Spring/Summer of 2010. <br /> Original Contract Amt: $ 750,000.00 Requisition # <br /> Account Code: <br /> Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br /> New Contract/Amendment tal: P.O. # <br /> Authorization Name. <br /> Lf C' ital., do not fl.i out section. below <br /> Account Code: ~ ~ ~ ~ a ~ ~ ~ Amount: ~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: <br /> Notes: <br /> `d ~ ~o <br /> <br /> Forward To: ? Purchasing ? City Attorney's office ? City Recorder's <br /> ® Debbie PWA ? Contract Manager ? File <br /> <br />
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