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2006-05302 IGA Check List Form (2)
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2006-05302 IGA Check List Form (2)
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Last modified
11/24/2010 8:47:48 AM
Creation date
11/16/2010 2:50:46 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-05302
PW_Document_Type_Contract
Correspondence
Contract Status
Active
Organization
Lane County, US DOT
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Phillip Richardson
Is Permanent?
No
External_View
No
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PUBLIC WO PARKS /OPEN,SPACE CONTRACJ#OUTING <br />DATE: 6/15/2005 Contract # 2006 -05302 <br />Amendment /Addendum # <br />Good Job # <br />TO: FOR: <br />® Project Manager ® Initials ❑ Signature <br />® Division Manager ® Initials ❑ Signature <br />CJ1' ® Public Works Director ® Initials ❑ Signature <br />® City Manager ® Signature <br />❑ PW Admin. /Budget(Peggy Hamlin) ® Return to: Webb Sussman (x. 4966) @ PWM/POS <br />(Contract Administrator) <br />Contractor: <br />Contract Title: <br />Manager: <br />Type: <br />8 participants (Eugene, Lane County, U.S. DoI, U.S. Army Corps of Engineers, etc.) <br />Eugene to Pacific Crest Trail Memorandum of Understanding <br />P. Richardson <br />❑ PS ❑ AIA ❑ IGA ❑ Lease Letter of Agreement <br />Begin Date: Upon sig. of all parties Review Date: 7/1/2010 Term Date: <br />Description of contract /agreement: <br />This MOU is intended to "provide a general framework of cooperation and coordination between the parties <br />(eight parties, including WIllamette National Forest, Oregon Parks and Recreation Department <br />Lane County, City of Eugene, Eugene to Pacific Crest Trail Organization, City of Lowell, City of Oakridge <br />and U.S. Army Corps of Engineers) concerning the development and maintenance of the Eugene to Pacific <br />Crest Trail ". This agreement is a non -fund obligating document. <br />Budget Information: n/a Requisition # <br />Contract Total: $0.00 P.O. # <br />Authorization Name: M. Perkins <br />Account Code: Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br />Total: <br />Notes: <br />$0.00 <br />$0.00 <br />PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br />DEBBIE CLARK @ PWA, x 5728 <br />Forward To: ❑ Purchasing ❑ City Attorney's office ® City Recorder's office <br />CADocuments and Settings \CEWMWXS \My Documents \2006 -05302 RoutingForm.doc <br />
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