New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4410 Revenue Folder OWEB
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4410 Revenue Folder OWEB
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2009 12:36:49 PM
Creation date
12/30/2008 10:19:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004410
GL_Project_Number
965242
Identification_Number
OWEB
COE_Contract_Number
2006-05422
GL_Grant
331
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
90
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
PUBLIC ARKS PARTS/OPEN SPACE CONTX w°T ROUTING <br /> DATE• April 13, 2006 ContracY# 2006-05422 <br /> • Amendment/Addendum # <br /> Good Job # 4410 <br /> TO: FOR: <br /> ® Project Manager ®Initials ?Signature <br /> ®Division Manager ®Initials ?Signature <br /> ® Public Works Director ?Initials ®Signature <br /> ? City Manager ?Signature <br /> ~ ®PW Admin./Budget(Tish Peterson) ®Return to: Kris Aanderud (x. 4966) @ PWM/POS <br /> Contractor: Oregon Watershed Enhancement Board (OWEB) <br /> Contract Title: Wetlands - OWEB grant agreement for Dragonfly Bend Final Phase <br /> Manager: Eric Wold, Wetlands Program Supervisor (x4888) <br /> TYPe~ ? PS ? AIA ®IGA ` <br /> ? Lease ? Trade Services ? Other <br /> Begin Date: 04/17/2006 Review Date: 11/01/2007 Term Date:12/15/2007 <br /> Description of contract/agreement: <br /> This contract will provide $29,500 in 1ZEVENUE to the City to conduct upland prairie enhancement work at <br /> Dragonfly Bend. All work conducted under this contract will be billed to GJN 4410, which is a GJN that <br /> will only be used i? association with work conducted under this contract. , <br /> Budget Informations--Re ~ Requisition # <br /> Contract Total: $29,500 P.O. # <br /> Authorization Name: aµ~~ ~ 1 <br /> Account Code: c~~j - ~?~?~S ~ ~`~j 3 ~ Amount: ~ ZCt ~ • C3U <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> . Total: .l$ 2~ J~-~tJ • <br /> Notes: ~ ~ <br /> <br /> Forward To: ? Purchasing ®PW Admin ? City Attorney's office ®City Recorder's office <br /> CC: ®Karen Loy, PWA ~ Contract Manager ®File <br /> Q:Watural-Resources\WetlandsProgram\Contracts\OWEB\OWEB-RoutingForm-2006-05422.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.