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GJN3999 Brown Contracting Contract
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GJN3999 Brown Contracting Contract
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Entry Properties
Last modified
1/20/2010 2:25:23 PM
Creation date
6/30/2008 3:47:56 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
2005100088
COE_Contract_Number
2005-00006
Retention_Destruction_Date
10/18/2016
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• PUBLIC WORKS ENG'INE~RIl~1G CONTRACT ROUTING <br /> DATE: 7/29/2004 Contract # 2005-06 <br /> - Amendment/Addendum # <br /> Good Job # 3999 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ® Public Works Director ®Initials ? Signature <br /> ® City Manager ®Signature <br /> c~ ®PW Admin.Budget(Peggy Hamli ®Return to: Karen Loy @ 5241/Lynn Brogden x5238 <br /> ~,0'V (ContractAdministrator) <br /> Contractor: Brown Contracting,lnc. <br /> Contract Title: Arrowhead Park Improvements at 3550 Arrowhead Street <br /> Manager: Scott Milovich x6086 <br /> Type: ? PS ? AIA ? IGA ? Lease ®Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: This project is part of Parks and Open Space improvements. <br /> Installation and construction of the following item will be part of the park improvements: new <br /> playground equipment, irrigation system, site furniture, landscaping and constraction of sidewalks. <br /> ~~y~Svs~i~~ <br /> Budget Information: Requisition # G%W <br /> Contract Total: $181,483.00 P.O. # ~ ~ ~ ~ ~ d/~~`"`~7 <br /> Authorization Name: Peggy Hamlin~~' o <br /> n- <br /> Account Code: C~;i3S (d~ (~ds-ds~ Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: ~ <br /> Account Code: Amount: ~ <br /> Account Code: Amount: ° <br /> Total: $181,483.00 <br /> <br /> ~r Notes: ~ ~ ~ / CJ ~l ~ / <br /> Forward To: ? Purchasing ? City Attorney's office City Recorder's office <br /> Q:~,SUPPORT~LynnB~RoutingForm3lb.doc <br /> <br />
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