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GJN4618 25659 2009-00260
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GJN4618 25659 2009-00260
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Entry Properties
Last modified
8/26/2014 3:03:21 PM
Creation date
6/8/2009 11:30:26 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004618
GL_Project_Number
995864
Identification_Number
2009-00260
COE_Contract_Number
2009-00260
Retention_Destruction_Date
12/10/2023
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE• May 12, 2009 Contract # 2009-00260 <br /> AmendmenbAddendum # <br /> TO: FOR: Good Job #4618 <br /> ® Project Manager & Supervisor ®Initials ? Signature <br /> ® Division Manager ®Tnitials ? Signature <br /> ® Public Works Director ®Inifials ? Signature <br /> ® City Manager ®Signature <br /> ? PW Administration ®Return to: Jeanne Oakes x5257 (a7 PWE-99 E. Broadwav. Suite 400 <br /> Contractor: ODOT <br /> Contract Title: West 1St Avenue-Seneca Road to Bertelsen Road <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 $1,110,000 of ARRA (American Recovery and Reinvestment Act) Federal <br /> stimulus funds to rehabilitate the existing pavement on West 1St Avenue from Seneca Road to Bertelsen <br /> Road in the Spring/Summer of 2010. <br /> Original Contract Amt: $1,110,000.00 Requisition # <br /> Account Code: <br /> Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br /> New Contract/Amendment Total: $ P.O. # <br /> Authorization Name: <br /> I.f Ca I, do not fill out section below <br /> Account Code: ~ ~ r,~' ~ ~ ~ .Amount: n®~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: <br /> Notes• <br /> <br /> Forward To: ? Purchasing ? City Attorney's office ? City Recorder's <br /> ® Debbie PWA ? Contract Manager ? File <br /> <br />
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