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GJN 4502 Contract 2009-19
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GJN 4502 Contract 2009-19
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Entry Properties
Last modified
5/3/2011 2:09:42 PM
Creation date
4/29/2009 4:42:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004502
GL_Project_Number
985084
COE_Contract_Number
2009-00019
Retention_Destruction_Date
5/3/2021
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE• April 17, 2009 Contract # 2009-19 <br /> • Amendment/Addendum # <br /> Good Job # 4425, 4434 &4502- <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 Administration ®Return to: Lynn Brogden (x. 5238)@ PWE-Hotel <br /> Contractor: Wildish Construction Co, <br /> 2009 PAVEMENT PRESERVATION PROGRAM 1) County Club <br /> Contract Title: Road from Willagillespie Road to Southwood Lane (Job #4425) 2) Fox <br /> Hollow Road from East Amazon to Donald Street (Job #4434) <br /> 31 Crescent Avenue from Shadow View to Coburg Road (Job #4502) <br /> Manager: Matt Rodrigues. x 6036 @PWE <br /> Contract Type: Public Improvement <br /> ? Operating ®Capital ? Expense ? Revenue <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: <br /> This project is part of the 2009 Pavement Preservation Program to rehabilitate the listed above streets. <br /> Original.. Contract Amt: $ 811,846.00 Requisition # -~i~~ ~J ~ 7~~ <br /> Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br /> New Contract/Amendment Total: $ p,p, # <br /> Authorization Name: Tammy Smith <br /> If Capital, do not fill out section below <br /> Account Code: GJN4425 Amount• <br /> 532-9332-61735-975484 $1,813.00 _ • <br /> Account Code: 531-9332-61735-975484 $3,454.00 <br /> 333-9332-61735-975484-922 $128,778.00 Amount: <br /> 133-9332-61735-975484 $84,505.00 - <br /> Account Code: Amount: <br /> GJN4434 _ <br /> 532-9332-61735-975524 $9,934.00 Total: ' ~ ` ~ E 1 ~y, ~ $p,00 <br /> 531-9332-61735-975524 $5,698.00 <br /> Notes' 333-9332-61735-975524-922 $100,000.00 <br /> 133-9332-61735-975524 $261,003.00 <br /> GJN4502 <br /> 171-9332-61735-985084 $17,382.00 <br /> 532-9332-61735-985084 $1,813.00 <br /> <br /> Forward To: Purchasing 531-9332-61735-985084 $7,590.00 1Ce ~ ~ <br /> City Recorder s <br /> Karen Loy, P 133-9332-61735-985084 922 $51$138 800.00 r ? Flle <br /> Q:\SUPPORT\LynnB\PWContractRoutingForm.doc <br /> a - ~ ~ <br /> G _ . ~t <br /> <br />
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