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GJN3999 Schirmer, Schlesinger & Assoc Contract
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GJN3999 Schirmer, Schlesinger & Assoc Contract
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Entry Properties
Last modified
4/11/2011 10:07:47 AM
Creation date
6/30/2008 3:43:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
003999
GL_Project_Number
925052
Identification_Number
2004100408
COE_Contract_Number
90656-99-003
Retention_Destruction_Date
10/18/2016
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> pp.~ <br /> DATE• 2/9/2004 Contract # 90656-99-003 <br /> • Amendment/Addendum # <br /> Good Job # 3999 <br /> TO: FOR: <br /> ® Project Manager ®Itnitials ? Signature <br /> ® Division Manager ? Initials ®Signature <br /> ? Public Works Director ? Initials ? Signature <br /> ? Citty Manager ? Signature <br /> ~ ®PW Admin./Budget(Pegg~ Hamlin)~,~ ®Return to: Sarah Maddox X 6034 @ 858 Pearl Street <br /> Z' lb' (ContractAdministrator) <br /> Contractor: Schirmer, Schlesinger & Associates <br /> Contract Title: Arrowhead Park Construction Drawings <br /> Manager: Scott Milovich x6086 <br /> Type: ®PS ? AIA ? IGA ? Lease ? <br /> Begin Date: Upon Signing Review Date: Term Date: <br /> Descri lion of contract/a reement: <br /> Budget Information: Not to exceed $16,200.00 Requisition # 2~~~ ~ ~ y~ <br /> Contract Total: $ P.O. # ~~1~ ~ <br /> Authorization Name: G, L.Y /-I-,4 ~.(t.,j r~( q~,Q„ <br /> Account Code: ,~3(0 9335 Lol ~13q 9asvsa. Amount: $16,200.00 <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: n <br /> Total: $16100.00 <br /> <br /> r <br /> Forward To: ? Purchasing ? City Attorney's office ? City Recorder's office <br /> Q:~SUPPORIIPERSERV~forms\Public Works Contract Form090703.doc 0 2 -10 - <br /> 04~Cb~1~ RCVD <br /> <br />
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