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GJN4279 EWEB Inv Date 6/4/10
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GJN4279 EWEB Inv Date 6/4/10
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Entry Properties
Last modified
8/26/2014 1:01:27 PM
Creation date
6/14/2010 11:56:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004279
GL_Project_Number
975404
Identification_Number
2010014422
COE_Contract_Number
2010-00259
Retention_Destruction_Date
5/8/2023
Sticky Note
ID:
1
Text:
Receipt No: 0000285594 6/14/10 SMB
Approved by Tammy 6/14/10
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br />DATE: June 10, 2010 Contract # 2010-00259 <br />Amendment/Addendum # <br />TO: FOR: Good Job #4279 <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 ra,, PWIr99 E. Broadwav. Suite 400 <br />Contractor. EWEB <br />Contract Title: Electric Line Extension-West Bank Trail Path Lighting <br />Manager: Matt Rodrigues x6036 @ PWE-99 E Broadway, Suite 400 <br />Contract Type: IGA <br />❑ Operating ® Capital ® Expense ❑ Revenue <br />Begin Date: upon signing Review Date: N-30-2011 Term Date: 1c-30-20%1 <br />Description of contract/agreement: <br />EWEB to design and construct electrical services for the West Bank Trail Extension Path Lighting <br />Original Contract Amt: $5,379.00 <br />Account Code: <br />Existing Contract/Amendment Total <br />New Contract/Amendment Total: $ <br />Authorization Name: <br />Requisition # <br />RFQ/RFB/RFP # <br />P.O. # 20(04 )yy2-2 <br />if Capital, do not fill out section below <br />Account Code: 341-133Z- 6/739-R7S'4b>j/ Amount: 5,371 S-0- <br />Account Code: <br />Account Code: <br />Amount: <br />Total: <br />Forward To: ❑ Purchasing <br />® PWA <br />❑ City Attorney's office ❑ City Recorder's <br />❑ Contract Manager ❑ File <br />Amount: <br />SCANNED-PWA <br />DATE: (0 1 /y I10 <br />INITIALS: 6me <br />
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