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2010-00404 Contract
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2010-00404 Contract
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Entry Properties
Last modified
4/7/2011 11:18:52 AM
Creation date
12/9/2010 4:17:01 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-00404
PW_Document_Type_Contract
Contract
Contract Status
Active
Organization
G Group LLC
Identification_Info
Revenue Contract
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
Account_Code
131 9471 44919 616 9464 44919
External_View
No
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PUBLIC N1fWS MAINTENANCE CONTRACT VWTING <br />DATE: 1/15/2010 Contract # 2010-00404 <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 />❑ PW Admin./Budget ® Return to: Contract Administrator (x4966) @ PWM/POS <br />Contractor: G Group, LLC <br />Contract Title: Lease Agreement 77 N Garfield <br />Manager: Jackie Hallett x4844 <br />Type: ® Lease Begin Date: 03/01/10 Review Date: 12/28/2010 <br />Term Date: 2/28/2011 Term Condition: Renewable <br />Description of contract/agreement: <br />The current lease with G Group, LLC will expire on 2/28/2010. The monthly base rent was <br />renegotiated with this lease to reflect the significant reduction in square feet from 5900 to 1600 at <br />the onset of this agreement. This contract is for a one year lease with the option to renew for two <br />additional one year periods upon the mutual agreement of the parties. <br />nunget intormation: <br />® <br />Revenue <br />❑ <br />Operating <br />Requisition # <br />❑ <br />Expense <br />❑ <br />Capital <br />RFQ/RFB/RFP # <br />Contract Total: <br />$2,880.00 <br />PO # <br />Authorization Name: Sandi LeGat/Lacey Risdal <br />Existing Contract / Amendment Total: <br />Amount: <br />Account Code: <br />!t~ 19 CDl(,p-9~ mou nth:. <br />51.- 44-7 1 - <br />Account Code: <br />Amount: <br />Account Code: <br />Amount: <br />Account Code: <br />Amount: <br />New Contract / Amendment Total: <br />Notes: <br />$2,880.00 <br />Total: $2,880.00 <br />Forward To: ® City Recorder's office ❑ Purchasing ❑ PW Admin <br />CC: ® Contract Manager (Email) ® File (.pdf) <br />
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