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GJN4193 OBEC Contract
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GJN4193 OBEC Contract
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Entry Properties
Last modified
1/20/2010 2:35:17 PM
Creation date
6/24/2008 2:47:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004193
GL_Project_Number
216986
Identification_Number
2004100514
COE_Contract_Number
2004-00239
Retention_Destruction_Date
8/8/2016
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> <br /> . DATE:`3/17/2004 Contract # 2004-00239 <br /> Amendment/Addendum # N/A <br /> Good Job # 4193 <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(Peggy Hamlin) ®Return to: Sarah Maddox X 6034 @ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: OBEC Consulting Engineers <br /> Contract Title: Feny St. Bridge Shear Crack Repair <br /> Manager: Steve Gallup <br /> Type: ®PS ? AlA ? IGA ? Lease ? <br /> Begin Date: Upon Signing Review Date: 10/31/2004 Term Date: 12/31/2004 <br /> Descri tion of contract/a reement: <br /> To develop engineering plans and specifications for the repair of shear cracks in the Ferry Street <br /> Bridge. Contract total not to exceed $81,100. <br /> Budget Information: Requisition # C._~`r ~ ~ <br /> Contract Total: $ P.O. # <br /> Authorization Name: <br /> J~ <br /> Account Code: ~/p{ 33 ~ Amount: $81,100.00 <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $81,100.00 <br /> Notes: ~ ~ ~ ~L~C.,~~ _ ~ 1 ~ ~ / ~ <br /> Forward To: ~ Purchasing ? City Attorney's office Y't City Recorder's office <br /> Q:\SUPPOR7IPERSERV\forms\Public Works Contract Form090703.doc ~ 5- 0~- 0 !t A U 8~ 0 2 R C V D <br /> <br />
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