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2010-05412 PO 2010100169
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2010-05412 PO 2010100169
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Entry Properties
Last modified
1/29/2011 7:03:51 AM
Creation date
12/2/2010 4:16:13 PM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-05412
PW_Document_Type_Contract
AP/AR Invoices
Organization
D Franco Contracting Inc.
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Diane Steeck
External_View
No
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PUBLIC WORKS PARKS/OPEN SPACE CONTRACT ROUTING <br />DATE: 12/3/09 <br />Contract # 2010-05412 <br />Amendment/Addendum # <br />Good Job # <br />TO: FOR: <br />® Project Manager <br />® Initials ❑ Signature <br />® Division Manager <br />❑ Initials ® Signature <br />❑ Public Works Director <br />❑ Initials ❑ Signature <br />❑ City Manager <br />❑ Signature <br />❑ PW Admin./Budget <br />® Return to: Contract Administrator (x4966) @ PWM/POS <br />Contractor: D. Franco Contracting Inc. <br />Contract Title: Planting Services in Natural Areas <br />Manager: Diane Steeck, x4927 <br />Type: ® Trade Services Begin Date: <br />12/8/09 Review Date: 10/8/10 <br />Term Date: <br />12/8/10 Term Condition: Renewable <br />Descrivtion of contraeVagreement: <br />Contractor to plant native wetland and upland plants, provided by the City, into City-owned or <br />managed restoration sites on an "as needed" basis annually, generally between November and <br />February. Contractor shall provide a skilled manual labor crew, including the tools and equipment <br />necessary to complete the planting tasks outlined in individual work orders. This contract is <br />renewable for 4 additional one-year periods by mutual agreement. <br />The estimated service cost of this one year contract is $16,800. <br />Budget Information: <br />❑ Revenue <br />Operating <br />Requisition # <br />2010050149 <br />Expense <br />❑ Capital <br />RFQ/RFB/RFP # <br />2010200034 <br />Contract Total: <br />$16,800.00 <br />PO# <br />2010100169 <br />Authorization Name: Sandi LeGat/Lacey Risdal <br />ExistinP Contract / Amendment Total: Amount: <br />Account Code: 536-9630-61739 <br />Account Code: 535-9630-61739 <br />Account Code: <br />Account Code: <br />New Contract / Amendment Total: <br />Notes: <br />Amount: <br />,600.00 <br />Amount: <br />Total: $16,800.00 <br />Forward To: ® City Recorder's office ® Purchasing ❑ PW Admin <br />CC:, ® Contract Manager (Email) ® File (.pdf) <br />P:\Cdocs\Contracts\POS-NaturalResources\NARTeam\DianeSteeck\2010-05412D.FrancoContracting\2010-05412RF.doc <br />Revised: 3/25/09 <br />
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