New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4265 Aspen Spring Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4265 Aspen Spring Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:32:35 PM
Creation date
6/20/2008 11:17:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004265
GL_Project_Number
935092
Identification_Number
2008100118
COE_Contract_Number
2008-00004
Retention_Destruction_Date
6/30/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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 /> DATE: August 6, 2007 Contract # 2008-04 <br /> Amendment/Addendum # <br /> Good Job # 4265 <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 Administration ®Return to: Lynn Brogden (x. 5238) @ PWE/HOTEL <br /> Contractor: Aspen Springs Co. <br /> Contract Title: Friendly Street Park Improvements at 2717 Monroe Street <br /> Manager: Adam Steffen x 5040 @ PWE/HOTEL <br /> Contract Type: Public Improvement <br /> ? Operating ®Capital ? Expense ? Revenue <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: <br /> Improvements to Friendly Street Park. <br /> Original Contract Amt: $ 137,856.00 Requisition # Z(SOaOrJ01 0 ~ l Q <br /> ~<<~ I~ <br /> Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br /> New Contract/Amendment Total: $ P.O. # „?(~0?'~ l 6611 S <br /> Authorization Name: Tammy Smith <br /> If Capital, do not fill out section below <br /> Account Code: 3.~ I - ~ 33 S - ~ ~ 3 ~ `~35~`~ z Amount: ~ 51, j. ~ ~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $0.00 <br /> Notes• <br /> <br /> ,Forward To: ? Purchasing ? City Attorney's office ? City Recorder's <br /> ? Karen Loy, PWA ? Contract Manager ? File <br /> C:\Documents and Settings\ceweflb\Local Settings\Temporary Internet <br /> Files\OLK1 E\PWContractRoutingForm.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.