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i <br /> . <br /> PUBLIC WORKS ENGIN~E~ING CONTRACT ROUTING <br /> DATE: J Contract # 2009-00269 <br /> une 16, 2009 <br /> AmendmentlAddendum # <br /> E: <br /> ~ Gaad Job #4624 <br /> T0: FUR: <br /> ' ~ ®Pro'ect Mana er & Su ervisor ®Initials Si nature <br /> 1 g ? g <br /> ®Division Manager ®Initials ? Signature <br /> ® Public Works Director ?Initials ®Signature <br /> ? City Manager ? Signature <br /> ? PW Administration ®Return to: Jeanne Oakes x5257 PWE~99 E. Broadwa Suite 400 <br /> Contractor: Lane County <br /> Contract Title: Chip seal Riverview St from 16th' Ave to Floras Hill Drive & 30$7-2855 Floras Hill <br /> X Manager: Matt Rodrigues x6036 a~ PWE-99 E. Broadway, Suite 400 <br /> Contract Type: Personal Services <br /> t <br /> ? Operating ®Capital ®Expense ? Revenue <br /> '~F Begin Date: upon signing Review Date: 4/1/2010 Term Date: 6!112010 <br /> Descri tiara of contractla reement: <br /> ~ : Lane County to perform chip seal of Riverview Street from 16t Avenue to Floral Hill Drive and <br /> d <br /> Floral Hill Drive from address 30$7 to address ZS55. Repairs of these streets are funded by the <br /> $1 million in general funds authorized by City Council to be used for pothole re airs in FY2009. <br /> ~ p <br /> ~ <br /> Or~grnal Contract Amt: $60,000.00 Requisition # <br /> r <br /> Account Code; <br /> <br /> ~ Existing ContractlAmendment Total $ RFQIRFBIRFP # <br /> New ContractlAmendment Total: $ P.O. # <br /> Authorization Name: <br /> <br /> k <br /> C~.p~.ta.~ d~ ~ ~ o~.t ~ct~o~ <br /> <br /> E <br /> Account Code: Amount: <br /> Account Code: ~ Amount: <br /> E. <br /> E <br /> ~ Account Code: Amount: <br /> F <br /> Total: <br /> Notes; <br /> Forward To: ? Purchasing ? City Attorne 's office ? Ci Recorder's <br /> y tY <br /> ~s DebbielTamm PWA Contract Mana er File <br /> ® y ? g ? <br /> <br /> { <br /> <br />