New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2010-00475 IGA Check List
COE
>
PW
>
POS_PWM
>
Contracts
>
Contract routing scans
>
2010-00475 IGA Check List
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/7/2011 11:19:18 AM
Creation date
12/9/2010 4:39:20 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-00475
PW_Document_Type_Contract
Contract
Organization
On-Time Systems
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Tom Larsen
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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 )11RM MAINTENANCE CONTRACT fUTIN . G <br />DATE: 11/16/2009 Contract # 2010-00475 <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: On-Time Systems, Inc. <br />Contract Title: Information Exchange <br />Manager: Tom Larsen <br />Type: ® Personal Services Begin Date: Review Date: <br />Term Date: Term Condition: <br />Description of contract/agreement: <br />This contract allows for the mutual exchange of traffic signal data as outlined in Exhibit B. <br />There is no exchange of funds involved with this agreement. <br />Budget Information: <br />❑ <br />Revenue <br />❑ <br />Operating <br />Requisition # <br />❑ <br />Expense <br />❑ <br />Capital <br />RFQ/RFB/RFP <br />Contract Total: <br />$0.00 <br />PO # <br />Authorization Name: Sandi LeGat/Lacey Risdal <br />Existing Contract / Amendment Total: Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br />Account Code: <br />Account Code: <br />New Contract / Amendment Total: <br />Notes: <br />Forward To: ® City Recorder's office ❑ Purchasing <br />CC: [E Contract Manager (Email) ® File (.pdf) <br />Amount: <br />Amount: <br />Total: $0.00 <br />❑ PW Admin <br />P:\Cdocs\Contracts\PWM-TrafficOps\TomLarsen\2010-00475OnTimeSystems\2010-00475RF.doc Revised: 3/25/09. <br />
The URL can be used to link to this page
Your browser does not support the video tag.