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GJN4657 4664 PBS Engineering
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GJN4657 4664 PBS Engineering
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Entry Properties
Last modified
10/19/2011 12:41:58 PM
Creation date
1/19/2010 1:52:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004657
GL_Project_Number
905074
COE_Contract_Number
2010-00220
Retention_Destruction_Date
8/3/2021
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br />DATE: December 10, 2009 <br />TO: <br />FOR: <br />Contract # 2010-00220 <br />Amendment/Ad endum #One <br />Good Job 67 & 4664 <br />~k 657 <br />® Initials ❑ Signature <br />❑ Initials Signature <br />❑ Initials ❑ Signature <br />❑ Signature <br />® Project Manager & Supervisor <br />® Division Manager <br />❑ Public Works Director <br />❑ City Manager <br />❑ PW Administration ® Return to: Jeanne Oakes x5257 (a, PWE-99 E. Broadway. Suite 400 <br />Contractor. PBS Engineering & Environmental <br />Contract Title: 11th (Garfield-Tyinn) & 13th (Alder-Washington) <br />Manager: Matt Rodrigues x6036 @ PWE-99 E. Broadway, Suite 400 <br />Contract Type: Personal Services <br />❑ Operating ® Capital <br />Begin Date: upon signing <br />® Expense ❑ Revenue <br />Review Date: 10/31/2010 Term Date: 12/31/2010 <br />Description of contract/agreement: <br />Amendment One adds services to perform GPR (Geophysical Survey and Soil Sampling) <br />investigation of possible underground storage tank locations and contingency tasks for the 11th <br />Avenue from Garfield Street-to Tyinn Street and 13th Avenue from Alder Street to Washington <br />Street ARRA pavement preservation projects. See attached Exhibit A-Scope of Work and Cost <br />Estimate. <br />Original. Contract Amt: $16,000.00 <br />Account Code: <br />Existing Contract/Amendment Total <br />$ RFQ/RFB/RFP # <br />New Contract/Amendment Total: $ P.O. # <br />Authorization Name- ,,.-r''~ ~Mti~ <br />Requisition # <br />901 0 050 x.05 <br />If CaiAtal, do not fill out section below <br />Account Code: , 433 Z- 6 (goo - 905 07~ Amount: <br />Account Code: 3 Ka , 933a ?va 9v,T 13 `l Amount: <br />Account Coder Amount: <br />Notes: <br />Total: <br />l,00z) <br />00C3 <br />Forward To: ❑ Purchasing ❑ City Attorney's office ® City Recorder's <br />® PWA ❑ Contract Manager ❑ File <br />
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