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GJN4613 Elms Landscape 2010-00017
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GJN4613 Elms Landscape 2010-00017
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Last modified
10/19/2011 12:24:14 PM
Creation date
4/1/2010 10:19:33 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004613
GL_Project_Number
995522
COE_Contract_Number
2010-00017
Retention_Destruction_Date
12/2/2020
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br />DATE: March 22, 2010 <br />Contract # 2010-00017 <br />Amendment/Addendum # <br />Good Job # 4613 <br />TO: FOR: <br />® Project Manager <br />® Division Manager <br />® Public Works Director <br />® City Manager <br />® Initials ❑ Signature <br />® Initials ❑ Signature <br />® Initials ❑ Signature <br />® Signature <br />® PW Administration ® Return to: Lynn Brogden (x. 5238) @ PWE <br />Contractor: Elms Landscape Services, Inc. <br />Contract Title• Alton Baker Park Irrigation and Utility Improvements located at 200 <br />Day Island Road <br />Manager: Adam Steffen x 5040 @ PWE <br />Contract Type: Public Improvement <br />❑ Operating ® Capital ❑ Expense ❑ Revenue <br />Begin Date: Review Date: Term Date: <br />Description of contract/agreement: <br />The Alton Baker Park Irrigation and Utilities Improvements project will replace an existing and out-dated <br />irrigation system with an updated system that will provide for much more efficient water and turf <br />management by Parks and Open Space staff. In addition both electrical power and potable water utilities <br />will be extended and disbursed into the main event area. This will provide additional service to park <br />renters, provide for a wider range of uses, and reduced hazards from temporary systems. <br />Original Contract Amt: $ 152,302.24 Requisition # A010 0 5 0 a,-57 <br />Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br />New Contract/Amendment Total: $ <br />Authorization Name: Tammy Smith <br />P.O. # <br />C Capital, do not fill out section below <br />Account Code: 3021 _ q ,3~3 /7 ~S = qCy Amount: <br />Account Code: <br />Account Code: <br />V-+-.. <br />Amount: <br />Amount: <br />Total: <br />$0.00 <br />Forward To: ❑ Purchasing ❑ City Attorney's office ❑ City Recorder's <br />Q:\SUPPORT\LynnB\P WContractRoutingForm.doc <br />
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