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= PU' ~C WORKS CONTRACT RO' "ING <br /> Contract # 2006-00236 <br /> DATE: 5/09/06 Amendment/Addendum # One <br /> Good Job # 3°t 8 `f' <br /> <br /> ~rrr 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: Jeanne Oakes (x5257) @ PWE-858 Pearl <br /> ~ ~ ~ (Contract Administrator) <br /> Contractor: GeoScience, Inc. <br /> Contract Title: Polk Street Water Quality <br /> Manager: Terry Colvin x5398 <br /> Type: ®PS ? AIA ? IGA ? Lease ? ? Other <br /> Begin Date: upon signing Review Date: 03/10/07 Term Date: 05/10/07 <br /> Description of contract/agreement: <br /> The work will include a geotechnical investigation of the Polk Street water quality vault site for the <br /> purposes of design and construction issues. Two soil borings and the placement of a ground water <br /> monitoring device will be done. Coordination with staff and other project personnel involved is required. <br /> Budget Information: ~ Requisition # U5U U ~ Z 5~llr <br /> Contract Total: $6,490.00 P.O. # ~b t,Q. ~,OC~ t-~, ~ $ 51~z1GeQ <br /> Authorization Name: ~ SYY~ <br /> Account Code: sjt a3~ ~ Q2~(J(~ Amount: [ n,U`Z ~ . c~c~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: ~ ~ 0 <br /> Notes: ~ ~J w ~ G <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE <br /> ORDER COPIES TO DEBBIE CLARK x5728 @PWA <br /> Forward To: ? Purchasing ? PW Admin ? City Attorney's office City Recorder's office <br /> CC: ? Karen Loy, PWA ? Contract Manager ? File <br /> Q:\SUPPORTVeanne\Contracts\Public Works Contract Routing Form-Capital.doc <br /> 5/9/2006 <br /> <br />