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GJN4585 CPM 2009-00020
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09 Street Bond Audit
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GJN4585 CPM 2009-00020
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Entry Properties
Last modified
2/16/2011 9:44:53 AM
Creation date
7/10/2009 2:58:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004585
GL_Project_Number
995374
COE_Contract_Number
2009-00020
Retention_Destruction_Date
2/14/2021
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> Contract # 2009- 2D <br /> DATE: May 1, 2009 <br /> Amendment/Addendum # <br /> Good Job # Y~gS <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 Corporation dba Egge Sand & Grav~.----~ <br /> Contract Title: Paving Bond Measure -Bailey Hill Road from W. 18 Avenue to <br /> Bertelsen Road <br /> Manager: Scott Milovich x 6086 @ Public Works Engineering <br /> Contract Type: Public Improvement <br /> ? Operating ~ Capital ? Expense ? Revenue <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: <br /> This improvement project is to resurface the street and to improvement bicycle and pedestrian <br /> safety. <br /> Original. Contract Amt: $ 930,287.95 Requisition # ~ ~ ~ ~ <br /> Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br /> New Contract/Amendment Total: $ P.O. # <br /> Authorization Name: Tammy Smith ~P ~~~~0~ <br /> P~~r~ ~ <br /> If Capital, do not fill out section below <br /> Account Code: 9332 - fc,/7.~v-_ 9~~, ~~~`~,~Amount: ~~i~~v <br /> Account Code: _ g~2 _ ~ 1.7 ~ ~ ~i~5'~~7 Amount: ~ . ~~.J <br /> 7 - R.SS <br /> Account Code: Amount: <br /> Total; $0.00 <br /> Notes: <br /> - ~r.,.r- ~ ~ ~lJf1- <br /> <br /> Forward To: ? Purchasing ? City Attorney's office ? City Recorder's <br /> ? Karen Loy, PWA ? Contract Manager. ? File <br /> Q:\SUPPORT\LynnB\P WContractRoutingForm:doc <br /> <br />
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