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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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PUBLIC WO S ENGINEERING CONTRACT RC" "ING FORM <br />DATE: March 13, 2000 <br />TO: FOR.: <br />® Division Manager o initials <br />® Public Works Director o Initials o Signature <br />❑City Manager ❑Signature <br />Contractor: The I.T. Group, formerly kno a s E MCON <br />Title: W Modification for Amazon 1 135 <br />Manager: walch <br />Type: ® PS ❑ AIA <br />Begin. Date: 4120199 <br />Purpose of contract/ agreement: <br />Contract # 1999 -00209 <br />Amendment/Addendum # 2 <br />Good Job # 3531 <br />Assessable? ❑Yes o No <br />❑ IGA ❑ other <br />Review Date: 3130104 Term 411100 <br />Date: <br />Upda comp any name, additional funding in the <br />amount of $2,408.83. A tasks regarding well modification for the Amaz 1 135 p roject. <br />Budget information: additional funding $2,408.83 <br />Contract Total: $1 2,769.83 P.O. # 1999 -100 --337 <br />*ceorder Authorization Name: <br />Acco u n <br />Acc o u n <br />Accoun <br />Acco u n <br />Notes: <br />Amount: q ny, � 3 <br />Amount: <br />Amount: <br />Amount: <br />TOTAL: <br />***** RETURN TO: Cindy Clarke x6034 I PWE- 858 Pearl * * * ** <br />
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