New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4382 Eugene Sand & Gravel Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4382 Eugene Sand & Gravel Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:49:54 PM
Creation date
6/16/2008 1:26:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004382
GL_Project_Number
965185
Identification_Number
25006100454
COE_Contract_Number
2006-00026
Retention_Destruction_Date
11/20/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
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 ENGINEERING CONTRACT ROUTING <br /> ' Contract # 2006-26 <br /> DATE: 06/07/06 Amendment/Addendum # <br /> • Good Job # 4382 <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(Tammy Smith) ~ Return to: <br /> Cry n n ~6vUCjds~-w x 5 2~ 8, E <br /> Contractor: Eugene Sand & Gravel, Inc. <br /> 2006 COMMUNITY WASTEWATER EXTEIaiSION PROJECT IS LOCATED IN <br /> Contract Title: CENTRAL EUGENE ALONG AGATE STREET (1900-2000), KINCAID STREET <br /> (2000 BLOCK), JACKSON STREET (1200 BLOCK), AND JEFFERSON STREET <br /> (900-1000) <br /> Manager: David Starns x8306 <br /> Type: ? PS ? AIA ? IGA ? Lease ~ Public Improvement ? Other <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: <br /> This project is a continuation of the Community Wastewater Extension Program which began in 2003. <br /> This work targets properties that presently do not have direct access to the public ww collection system. <br /> e <br /> Budget Information: Requisition # ~i~V <br /> Contract Total: $256,545.00 P.O. # Zd(j(p ~ ~ ~ ~ C.~' ~l~(Q l(~ <br /> Authorization Name: Tammy Smith '~1~ <br /> Account Code: 31.E 033 2 l,Q (738 RlnS ~ 8S QZZ Amount: 256,545.00 0 <br /> o~ <br /> Account Code: Amount: ~ <br /> A <br /> I <br /> Account Code: Amount: ~ <br /> n <br /> Total: 256,545.00 °m <br /> Notes: w <br /> ~ ~ ~ / <br /> br.~ C~a~lsr. x 57 ~ <br /> <br /> Forward To: ? Purchasing ~ PW Admin ? City Attorney's office ®City Recorder's office <br /> CC: ~ Karen Loy, PWA ? Contract Manager ? File <br /> \lcesrv800\public\PWContractRoutingForm.doc 6/9/2006 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.