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GJN4003 KCM Contract
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GJN4003 KCM Contract
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Entry Properties
Last modified
8/25/2008 7:54:46 PM
Creation date
6/30/2008 2:25:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
2005100395
COE_Contract_Number
2005-00226
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PUBLIC ~ 'RKS ENGINEERING CONTRACT R~ TING <br /> DATA: 5/31/2005 Contract # 2005-00226 <br /> Amendment/Addendum # N/A <br /> Good Job # 4003 <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 Ha 'n) ®Return to: Sarah Maddox @ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: Tetra Tech/KCM . <br /> Contract Title: Additional Hydrologic Analysis for Delta Ponds <br /> Manager: Kevin Finney x 6018 <br /> Type: ®PS ? AlA ? IGA ? Lease ? <br /> Begin Date: Upon signing Review Date: 06-30-2005 Term Date:?/31/2005 <br /> Descri tion of contract/a reement: <br /> Perform additional hydrologic analysis to finalize design on culverts and weirs for Delta Ponds. This <br /> additional work to be completed prior to the project design phase. ACOE will match City's <br /> expenditure as agreed. Termination date 7-31-2005. <br /> Budget Information: Requisition # <br /> Contract Total: $18,163.00 P.O. # 5 1 ~ b 3~ S <br /> Authorization Name: Peggy Hamlin <br /> ~ C . <br /> Account Code: ?J ~ ~ 3 3 Z - ~ j ~J r Amount: ~ , ~ D <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: ~ Jq ~ .l~ ~-O~lll <br /> Notes• <br /> <br /> . PLEASE ROUTE ALL CAPITAL PURCHASE ORDER'S AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK X5728, PWA <br /> Forward To: ~ urchasing ? City Attorney's office ~ity Recorder's office <br /> J <br /> i <br /> Q:~SUPPOR'I~PERSERV~forms~Public Works Contract Routing Form-Capital.doc <br /> <br />
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