New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2007-00329 Contract
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2009
>
2007-00329 Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/28/2011 4:34:13 PM
Creation date
8/17/2010 12:31:38 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Contracts
Fiscal_Year
2007
PW_Division
Administration
GL_Fund
534
GL_ORG
8930
Identification_Number
2007-00329
COE_Contract_Number
2007-00329
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
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 ADMINISTRATION CONTRACT ROUTING <br />DATE: June 4, 2007 <br />TO: <br />® Project Manager <br />® Division Manager <br />❑ Public Works Director <br />❑ City Manager <br />® PW Administration <br />Contract# 2007-00329 <br />Amendment/Addendum # <br />Good Job # <br />FOR: <br />® Initials ❑ Signature <br />❑ Initials ® Signature <br />❑ Initials ❑ Signature <br />❑ Signature <br />® Return to: Karen Loy (x. 5241) @ PWA <br />Contractor: Simma Lieberman <br />Contract Title: Personal Services - Public Works Diversity Speaker <br />Manager: ` Kathy Eva x 2739 @ PWA <br />Contract Type: Professional Services <br />® Operating ❑ Capital <br />Begin Date: 6/15/07 Review Date: <br />Description of contract/agreement: <br />❑ Expense ❑ Revenue <br />Term Date: 9/21/07 <br />Speaker presentation for September 19-20, 2007, on generation issues. <br />Original Contract Anrt: $ 4000.00 <br />Existing Contract/Amendment Total <br />New Contract/Amendment Total: $ <br />Requisition # <br />RFQ/RFB/RFP # <br />P.O. # <br />Authorization Name: Kathy Eva <br />~y34 If Capital, do not fill out section below <br />Account Code: 5e-8930-61800-443610 Amount: <br />Account Code: 011-3637-61800-615075 Amount: <br />Account Code: Amount: <br />Total: <br />$2,000.00 <br />$2,000.00 <br />$4,000.00 <br />Forward To: ® Purchasing ❑ City Attorney's office <br />® Karen Loy, PWA ❑ Contract Manager <br />QAP W ContractRouti ngForm.doc <br />® City Recorder's <br />® File <br />
The URL can be used to link to this page
Your browser does not support the video tag.