New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4625 OBEC 2010-00223
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN4625 OBEC 2010-00223
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:28:50 PM
Creation date
12/9/2009 11:04:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004625
GL_Project_Number
995884
COE_Contract_Number
2010-00223
Retention_Destruction_Date
6/1/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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 WORKS ENGINEERING CONTRACT ROUTING <br />DATE: November 16, 2009 Contract # 2010-00223 <br />Amendment/Addendum # <br />TO: FOR: Good Job #4625 <br />® Project Manager & Supervisor ® Initials ❑ Signature <br />® Division Manager ❑ Initials ® Signature <br />❑ Public Works Director ❑ Initials ❑ Signature <br />❑ City Manager ❑ Signature <br />❑ PW Administration ® Return to: Jeanne Oakes x5257 6, PWE-99 E. Broadway. Suite 400 <br />Contractor: OBEC Consulting Engineers <br />Contract Title: Eugene Airport Overlay Runway 16L/34R <br />Design Utility Vault Covers <br />Manager: Patrick Cox x6854 @ PWE-99 E. Broadway, Suite 400 <br />Contract Type: Personal/Professional Services <br />❑ Operating ® Capital ® Expense <br />Begin Date: upon signing Review Date: 12/10/2009 <br />Description of contract/aLyreement: <br />Term Date: 12/31/09 <br />OBEC will design several variations of reinforced concrete lids for manholes. These lids will be aircraft <br />rated for use on the runway and taxiways of the Eugene Airport. They will be precast with aircraft rated <br />frames and covers cast in. <br />Original Contract Amt: $19,370.00 Requisition # <br />Account Code: ;o j b 0} O J <br />Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br />New Contract/Amendment Total: $ P.O. # <br />Authorization Name: <br />If Ca al, do not fill out section below <br />Account Code: 93 yo' _ -73J g9 5 y FVAmount: <br />Account Code: <br />Amount: <br />Account Code: Amount: <br />Total: <br />c7 3 -7Z) <br />Notes: <br />❑ Revenue <br />Forward To: ❑ Purchasing ❑ City Attorney's office ❑ City Recorder's <br />0 PWA ❑ Contract Manager ❑ File <br />
The URL can be used to link to this page
Your browser does not support the video tag.