New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4625 Obec 2010-00223 Amend #1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN4625 Obec 2010-00223 Amend #1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:28:50 PM
Creation date
3/4/2010 10:30:25 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004625
GL_Project_Number
995884
COE_Contract_Number
2010-00223
Retention_Destruction_Date
6/1/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br />DATE: March 1, 2010 Contract # 2010-00223 <br />Amendment/Addendum #One <br />TO: FOR: Good Job #4625 <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 a, PWE-99 E. Broadway, Suite 400 <br />Contractor. OBEC Consulting Engineers <br />Contract Title: Airport 16L34R Design Vault Covers <br />Manager: Patrick Cox x6854 @ PWE-99 E. Broadway, Suite 400 <br />Contract Type: Personal/Professional Services <br />❑ Operating ® Capital ® Expense ❑ Revenue <br />Begin Date: upon signing Review Date: 10/31/2010 Term Date: 12/31/2010 <br />Description of contract/a2reement: <br />Amendment One extends contract completion date to December 31, 2010, with no additional <br />monies. OBEC designing several variations of reinforced concrete lids for manholes and aircraft <br />rated for use on the runways and taxiways of the Eugene Airport. <br />Original Contract Amt: $19,370.00 Requisition # <br />Account Code: <br />Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br />New Contract/Amendme,nt-Total: /$19,370.00 P.O. # <br />Authorization Nam~j„ _ - , A _ d <br />I.f Cipital, do not fill out section below <br />Account Code: 6i,2 9~- 'l j-5 rg ~ Amount: <br />Account Code: <br />Amount: <br />Account Code: Amount: <br />Total: <br />Notes: <br />Forward To: ❑ Purchasing ❑ City Attorney's office ❑ City Recorder's <br />® PWA ❑ Contract Manager ❑ File <br />
The URL can be used to link to this page
Your browser does not support the video tag.