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1 <br />PUBLICfpRKS ADMINISTRATION CONTR . QROUTING <br />DATE: 1/25/2006 Contract # 2006-000327 <br />Amendment/Addendum # <br />Good Job # <br />TO: FOR: <br />® Project Manager ® Initials ❑ Signature <br />® Division Manager ❑ Initials ® Signature <br />❑ Public Works Director ❑ Initials ❑ Signature <br />❑ City Manager ❑ Signature <br />aw ❑ PW Admin./Budget(Debbie Clark) ® Return to: Karen Loy @ X 5241 <br />(Contract Administrator) <br />Contractor: <br />Contract Title: <br />blanager: <br />City of Eugene <br />LCOG - Graphic Design Support <br />Eric Jones x5523 <br />Type: <br />® I'S <br />❑ AIA ❑ IGA <br />❑ Lease ❑ <br /> <br />Begin Date: <br />1/18/2006 <br />Review Date: 5/18/2006 <br />Term Date: <br />6/18/2006 <br />Description of contract/agreement: <br />The City's desire to engage LCOG to provide general graphics support on an as needed basis; and LCOG <br />has personnel capable of perfornung these services for CITY at a cost not to exceed $10,000. <br />Budget Information: <br />Contract Total: $10,000 <br />Authorization Name: Eric Jones <br />Account Code: <br />Account Code: <br />Account Code: <br />Account Code: <br />Notes: <br />PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br />DEBBIE CLARK @ PWA, x 5728 <br />535-8920-61739 <br />r <br />Requisition # 6D <br />Fe <br />P.O. # Cal, _ 12006 <br />Amount: <br />$10,000.00 <br />Amount: <br />$0.00 <br />Amount: <br />$0.00 <br />Amount: <br />$0.00 <br />Total: <br />$10,000.00 <br />Forward To: ❑ Purchasing ❑ City Attorney's office ® City Recorder's office <br />