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GJN3825 Christenson Technology Contract
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GJN3825 Christenson Technology Contract
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Entry Properties
Last modified
7/14/2008 2:10:49 PM
Creation date
7/8/2008 2:26:52 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2004100319
COE_Contract_Number
2004-03846
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~„-r <br />~~ ~ <br />FACILITY MANAGEMENT CONTRACT ROUTING FORM <br />Date: November 12, 2003 <br />Contract No.: 2004-03846 <br />Amendment No.: <br />GJN: 3825 <br />Assessable? No <br />To: X Mike Penwel I For <br />X Glen Svendsen <br />X Mark Schoening, City Engineer <br />,._XX- Kurt Corey, Public Works Dir <br />Dennis M. Taylor, City Manager <br />X Initials <br />i~~~~lnitials Signature <br />Initials Signature <br />Initials _..X- Signature <br />For: Signature <br />Please return fo Hamilton at Facility Mgt X Send PO to Clark at PWA <br />Contractor: Christenson Technology Services <br /> <br />Title: Train Depot Cabling to temporary facility <br />Type: PI Project Manager:Buss Mecredy <br />Begin Date: Review Date: 1/1/04 Termination Date: 12/31/04 <br />Purpose of Agreement: Gabling & system components for temporary Amtrak/Eugene Depot terminal. <br />Budget Information: REQ. No. -~-~~ 54 ~~ Date ~~ ZD D By ~, <br />Amount: $4...,971.84 P.O. No.: <br />Authorization by: <br />.t~ ~~~ <br />Line 1 Acct. Code: ~« ~I3:3(p ~t ?39 90 S 1 ~3 <br />Line 2 Acct. Code: <br />Line 3 Acct. Code: <br />Line 4 Acct. Code: <br />Amount: $4,971.84 ~ <br />Amount: $ <br />Amount: $ <br />Amount: $ <br />T TAL CONTRACT $4.971.84 <br />~ ~.~- tv ~~~rG~s~~ ((~Z-ola3 <br />Note: Purchasing -- Please forward contract to CRO <br />Route form (Revised April 2003) <br />1 1-III-03 AJ'r" ~ 2t3 r<CVD <br />
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