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<br /> ' 08%2b 8 • TUE 11: O1 FA% b41 .682 4882 EUGENE P9~ MNTNC & POS ~ 001 <br /> i.: ' <br /> • • p~~C ~GVORKS .1VZA.INTENANCE CONTRACT 1ZOUTIlVG . <br /> . V• . ' <br /> .,err DA1'F:~• . ' Contract # <br /> . • , . ~j• Ameadment/Addendum # <br /> v • rS~ Cood Job # ' <br /> ~e a~ ~ <br /> To.. <br /> • Ject Manages' 'Initials ~ Signature . <br /> Divlsioa Manager tiAls lure . <br /> • Pub4c• Works pireetor Initials Signature . <br /> • . , <br /> •[~P'~V Admin.Bndget(P ~ lit) . ®Return to: teen Anderson ~ PwM <br /> . ~ (Coneroct ddminfad~ator) <br /> Contractor: Spocrtcoiat of Oregon • . <br /> Contract Title: Aanazoa Te~is Court Tile q`rerlay . <br /> • 1Vlanager: + Erla•7olmsoa • . iR ~ G i _ <br /> q1D <br /> Type: ? PS ~ A'i'A IGA ? Lease ~ Fabric Impror?ement <br /> . ~ ~ ~r . <br /> ~ ,y~ <br /> • ~ . • ~ mow, a <br /> Begin Date: Review Date: Term Date: 3/28/2003 <br /> ~ Description of eontract/agreement: <br /> Budget InfoimaHon: Requisition # Z:C~~U 5 U 5g' 1 <br /> - <br /> . <br /> • . <br /> . Contract Tour: • ..•T; sss,9ss.oo • • r.o. # • <br /> AatlYOrizatioii Name: ' -b~e~i-Boris' ~ y ' ~~~wtc.•~ <br /> . ' lo~~3S' . <br /> Account Code: 321-9335-5 905232 380____ Amount: X60,985.00 <br /> Account Code: 311-9335-~?•1~915282 ? Amount: ~2s,000.00 <br /> Account Code: Amount: <br /> Total: 585,98s.00 <br /> Notes: Contract bogies 10 days after City gives its written notice to proceed and cads 3/28/03, weather <br /> 1~~5- <br /> Forward To: ~ Purchasing ? Cifiy Attorney.'a of'f'ice ~ e~ty Recorder's office <br /> . . <br /> cWsa'lsportcoK oc~nuad.doa ~ ~ • <br /> <br />