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. PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE: 7/7/2005 Contract #9i' 2006-00203 <br /> Amendment/Addendum # N/A <br /> Good Job # 3951 <br /> TO: FOR: <br /> ®Project Manager ®Inidals ? Signature <br /> ® Division Manager ? Initials ®Signature <br /> ? Public Works Director ? Initials ? Signature <br /> ? City Manager ? Signature <br /> ~ ®PW Admin./Budget(Peggy Hamlin) ~ ®Return to: Sarah Maddox @ 858 Pearl Street <br /> p~~ ,17 ~ (Contract Administrator) <br /> Contractor: Salix Associates ff <br /> Contract Title: Wetlands Delineation for Upper Amazon Stream Restoration iOQ~Oj,., ~ Jt~v~- <br /> Manager: Terry Colvin x 5398 <br /> Type: ®PS ? AIA ? IGA ? Lease ? <br /> Begin Date: upon signing Review Date: QS- D~ - U(~Term Date: ~ `7 - 0 7 - D (o <br /> Descri tion of contract/a reement: <br /> Evaluation and necessary work to finalize a report for Delineations for Upper Amazon Stream <br /> Restoration. Budget not to exceed $5,000. <br /> Budget Information: Requisition # n ~ ~ ~ ~ 5 ~ ~ 5 <br /> Contract Total: $5000. P.O. # G~ <br /> Authorization Name: Peggy Hamlin ~ <br /> T <br /> Account Code: 3 3~ C~ 3 3 Z (01 Z3C~ ~3518'Z Amount: pDO. DlJ u 0 ~ ~ <br /> ~XC~frp <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: 5 ~ .~:UU <br /> Notes• <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDER'S AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK X5728, PWA <br /> Forward To: ~.-Purchasing ? City Attorney's office City Recorder's office <br /> <br /> Q:\SUPPOR'I~PERSERV\forms\Public Works Contract Routing Form-Capital.doc <br /> <br />