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GJN3907 Aspen Springs Contract
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2008
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GJN3907 Aspen Springs Contract
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Entry Properties
Last modified
1/20/2010 1:59:49 PM
Creation date
7/1/2008 11:57:30 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
003907
GL_Project_Number
915182
Identification_Number
2005100119
COE_Contract_Number
2005-00011
Retention_Destruction_Date
4/5/2016
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<br /> ;DATE: 8/11/2004 Contract # 2005-11 <br /> Amendment/Addendum # <br /> Good Job # 3907 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager/~'2 ®Initials ? Signature <br /> ® Public Works Director ®Initials ? Signature <br /> ® City Manager ®Signature <br /> ~ ~ PW Admin.Budget(Peggy Hamlin) ®Return to: Karen Loy @ 5241/Lynn Brogden x5238 <br /> (Contract Administrator) <br /> r~ <br /> Contractor: Aspen Springs Co. <br /> Contract Title: Awbrey Park Renovation at 4291 River Road <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: The project includes playground construction, parking lot <br /> rehabilitation, sidewalks, landscape irrigation, and lights. <br /> Budget Information: Requisition # S ~ ~ ~ ~ 3 ~ i U~ ~ <br /> Contract Total: $173,018.10 P.O. # 2 ~ l l <br /> Authorization Name: Peggy Hamlin <br /> Account Code: ~3~ Q 33~ Ca L13S ci t 51 ~ 'Z Amount: 2t, ~ ~ ~ <br /> Account Code: a.2,3S 1„Q,L X35 Q ~ ~ i Z Amount: ~ Gj'3~ $ ~ <br /> 0 <br /> Account Code: Amount: <br /> Account Code: Amount: ~-r <br /> Account Code: Amount: <br /> c.' <br /> Total: $173,018.10 n <br /> i <br /> Notes: i~r'~,~ ~ <br /> Forward To: ? Purchasing ? City Attorney's office City Recorder's office <br /> Q:~.SUPPORT~LynnB~RoutingForm3lb.doc <br /> <br />
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