New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4028 Marvin & Lilli Rosenberg Contract
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4028 Marvin & Lilli Rosenberg Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 2:26:15 PM
Creation date
6/30/2008 9:52:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004028
GL_Project_Number
925102
Identification_Number
2004100111
COE_Contract_Number
2004-00211
Retention_Destruction_Date
12/23/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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
Y U DLlI. V1' Vlt11?J L' 1~1 Vrllr i'~L' itllr lT V1V 11tH.1. 1 itV U 1 llr is <br /> <br /> r <br /> DATE: 7/28/2003 Contract # 2004-00211 <br /> AmendmendAddendum # <br /> Good Job # 4028 <br /> TO: FOR: <br /> ® Project Manager(~i ®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: Julie Cone, PWE @x5335 <br /> (Contract Administrator) <br /> Contractor: Mazvin and Lilli Ann K. Rosenberg <br /> Contract Title: Public Art for Oakmont Park <br /> Manager: Emily Proudfoot x6019 <br /> Type: ®PS ? AIA ? IGA ? Lease ~ <br /> Begin Date: Upon Sign Review Date: 10/1/03 Term Date: l l/1/2003 <br /> Description of contract/agreement: Design, construct, and deliver approximately 20 concreteJmosaic <br /> forms with a theme of trees, flowers, birds, bugs, etc for Oakmont Pazk. <br /> Budget Information: Requisition # Z uv~! ~ ~ ~ ~ Z' <br /> Contract Total: $5000.00 P.O. # <br /> Authorization Name: Hamlin <br /> Account Code: 933 ~o~9gd ~~25/D~ Amount: $5,000.00 <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $5,000.00 <br /> Notes: <br /> c ~U,~l~• ~K~S ~r n~ ~~Lt ~O 3 <br /> Forward To: ®Purchasing ? City Attorney's office ®City Recorder's office <br /> C:\WINK"I1Profiles\cewejlc\Desktop\Contract Cover3.doc <br /> 08-06-03A10:15 RCVD <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.