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GJN4624 CPM Dev 2009-00028
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GJN4624 CPM Dev 2009-00028
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Entry Properties
Last modified
10/19/2011 12:27:54 PM
Creation date
7/6/2009 12:17:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004624
GL_Project_Number
317017
COE_Contract_Number
2009-00028
Retention_Destruction_Date
12/24/2019
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PUBLIC WORKS ENGINEERIlVG CONTRACT ROUTING <br /> DATE⢠June 22, 2008 Contract # 2009-28 <br /> Amendment/Addendum # <br /> Good Job # 4624 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ® Public Works Director ®Initials ? Signature <br /> ® City Manager ®Signature <br /> ® PW Administration ®Return to: Lynn Brogden (x. 5238) @ PWE <br /> Contractor: CPM Development dba Egge Sand & Gravel <br /> 2009 Pothole Repair Project on Riverview Street from E. 16` Avenue to <br /> Contract Title: Floral Hill Drive and Floral Hill Drive from addresses 3087-2855; Cross <br /> Street from Garfield Street to Cleveland Street <br /> Manager: Matt Rodrigues x 6036 @ PWE-Wells Fargo <br /> Contract Type: Public Improvement <br /> ? Operating ®Capital ? Expense ? Revenue <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: <br /> 2009 Pothole Repair Project <br /> Original Contract Amt: $ 151,610.00 Requisition # ~ ®O ~ ~}2f~., <br /> Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br /> New Contract/Amendment Total: $ P.O. # <br /> Authorization Name: Tammy Smith <br /> If Capital, elo not fill out sectfon below ~ <br /> Account Code: ~ 3 ~ ~ g 3 ~ ~ _ ~ ~ 7 ~ ~ 3 ~ 7D ~ ~ Amount: ~ 5~ ~o /d, <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $0.00 <br /> Notes: <br /> r <br /> <br /> Forward To: ? Purchasing ? City Attorney9s office ? City Recorder's <br /> ? Karen Loy, PWA ? Contract Manager. ? File <br /> Q : \SUPPORT\LynnB\P W ContractRoutingForm. doc <br /> <br />
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