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GJN4657 4664 2010-00220 PBS Engineering
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GJN4657 4664 2010-00220 PBS Engineering
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Entry Properties
Last modified
10/19/2011 12:41:58 PM
Creation date
11/12/2009 3:21:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004657
GL_Project_Number
905074
Identification_Number
2010-00220
COE_Contract_Number
2010-00220
Retention_Destruction_Date
8/3/2021
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PUBLIC.WORKS ENGINEERING CONTRACT ROUTING <br />DATE: October 28, 2009 Contract # 2010-00220 <br />Amendment/Addendum # <br />TO: FOR: Good Job # 405-7 4 t-RAD`i <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 6n PWE-99 E. Broadway, Suite 400 <br />Contractor: PBS Engineering + Environmental <br />Contract Title: 1 Vh (Garfield-Tyinn) and 13th (Alder-Washington) <br />Manager: Matt Rodrigues x6036 @ PWE-99 E. Broadway, Suite 400 <br />Contract Type: Personal Services <br />❑ Operating ® Capital ® Expense <br />Begin Date: 11/1/09 Review Date: 10/31/10 <br />❑ Revenue <br />Term Date: 12/31/10 <br />Descrimion of contract/agreement: <br />Services are to complete hazmat environmental documentation required by ODOT for the 11 t° Avenue <br />from Garfield Street to Tyinn Street and 13ffi Avenue from Alder Street to Washington Street ARRA <br />pavement preservation projects. Consultant will provide research and documentation prepared in a Level 1 <br />Corridor Study to obtain hazmat clearance with ODOT. Gjn's 7 and 4664. ODOT #16866. <br />Subcontract of pool contract 2009-00224. 1*5 <br />Original Contract Amt: not to exceed $8,000.00 <br />Account Code: <br />Existing Contract/Amendment Total $ <br />Requisition # <br />~0IC) r <br />RFQ/RFB/RFP # <br />New Contract/Amendment Total: $ P.O. # <br />Authorization Name: <br />If Ca 'tal, do not fill out section below <br />Account Code: 3'F.?_ 9.332- Vii/-7639- q®SV-7.rl Amount: <br />Account Code: 3q2- 9 332 - 61739- 90-5 131 Amount: <br />Account Code: Amount: <br />Total: <br />Notes: <br />Forward To: ❑ Purchasing ❑ City Attorney's office ❑ City Recorder's <br />® Tammy PWA ❑ Contract Manager ❑ File <br />
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