New Search
PUBLIC WORKS tNGINEERING VONTRACI- Kuu ~ ~N(i ruKrn <br /> Contract/Price Agreement #0736-240-9983 <br /> Amendment/Addendum # <br /> DATE: May 26, 2000 Good Job # 3870 <br /> ~,,i Assessable? ? Yes ®No <br /> TO: FOR: <br /> ® Division Manager ® Initials <br /> ® Public Works Director ? Initials ®Signature <br /> ?City Manager ?Signature <br /> Contractor: Satre Associates <br /> Title: Amazon Ballfields <br /> • Manager: Riner <br /> Type: ?PS ? AIA ?IGA ®Other <br /> Begin Date: upon signature Review Date: Term 4 weeks <br /> Date: <br /> Purpose of contract/ agreement: Wetland Delineation Services <br /> Andrea Riner had signed this and put it through to be processed and we are sending it back through <br /> as it should have been Chris Andersen signing it. It should have been processed through engineering <br /> offices as well. Peggy Hamlin will wait for Chris to sign before paying the bill. <br /> Budget Information: Do # Zc~o02~837 <br /> QEQ o? OOOOS0720 <br /> Contract Total: $ ~..~F'.O. # <br /> *ceorder Authorization Name: Hamlin <br /> Account Code: 3 Z~ q 33 5 173~f G0523Z Amount: I x.3.3 Z <br /> Account Code: f ~ ~ ( Amount: ct 3 /g, X08 <br /> Account Code: Amount: ' <br /> Account Code: Amount: <br /> TOTAL: $4,503.00 <br /> Notes: <br /> RETURN TO :Lori Davis ext.x5335 / PWE- 858 Pearl <br /> <br /> ~}C~SS- <br /> ~v~rcu2~y ~/a <br /> <br />