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GJN 004715 PBS Contract
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GJN 004715 PBS Contract
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Entry Properties
Last modified
8/26/2014 12:22:28 PM
Creation date
1/7/2011 4:08:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004715
GL_Project_Number
915134
COE_Contract_Number
2011-00216
Retention_Destruction_Date
7/1/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/7/2011 4:09 PM
Modified:
1/7/2011 4:09 PM
Text:
Approved 1/7/11. PWAtds
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PUBLIC- ARKS ENGINEERING CONTRACT P`TTING <br />DATE: December 15, 2010 Contract # 2011-00216 <br />Amendment/Addendum # <br />TO: FOR: Good Job #4715 <br />® Project Manager & Supervisor ® Initials ❑ Signature <br />® Division Manager ® Initials ❑ Signature <br />® Public Works Director ❑ Initials ® Signature <br />❑ City Manager ❑ Signature <br />❑ PW Administration ® Return to: Jeanne Oakes x5257 (a-), PWE-99 E. Broadway, Suite 400 <br />Contractor:, PBS Engineering + Environmental <br />Contract Title: Hazmat and Environmental Assessments for the Safe Routes to <br />School - 4J School District Project <br />Manager: Patrick Cox x6854 @ PWE-99 E. Broadway, Suite 400 <br />Contract Type: Personal/Professional Services <br />❑ Operating ® Capital ® Expense ❑ Revenue <br />Begin Date: upon signing Review Date: 1/5/2011 Term Date: 2/4/2011 <br />PBS to provide an environmental assessment and prepare a Hazmat Corridor Study for the <br />Safe Routes to School project. The study area includes 18 different locations in the 4J <br />School Distnct. The work will be conducted in generally accepted environmental <br />procedures as outlined,in AASHTO's Hazardous Waste Guide for Project Development <br />(1990). <br />Original Contract Amt: <br />Account Code: <br />Amendment Total: <br />New Contract Total: <br />Authorization Name: <br />Not to exceed $10,340.00 Requisition # RFQ/RFB/RFP # <br />$ P.O. # <br />If Capital, do not fill out section-below <br />Account Code: 3'{I - g3g2- L 1734 - 9~s /3~ -352- Amount: L~f Q, °b <br />Account Code: Amount: <br />Account Code: <br />Amount: <br />Total: <br />,Forward To: ❑ Purchasing [J City Attorney's office U City Recorder's <br />0 PWA ❑ Contract Manager ❑ File <br />
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