SAC�MENTO
Office of the City Clerk
CONTRACT
ROUTING SHEET
Contract Cover/Routing Form: Must Accompany ALL Contracts; however, it is NOT part of the contract.
General Information (Required)
Original Contract# (supplements only): __ _ Supplement/Addendum#: _______ _ Assessor's Parcel Number(s): __________________________ _ Contract Effective Date: 07/25/2023
$ Amount (Not to Exceed): $ 10,218,402.00
Other Party: GEORGE REED, INC.
Project Title: BROADWAY COMPLETE STREET PROJECT
Project#: T15175300
Contract Expiration Date (if applicable): ___ _
Adjusted $ Amount ( +/-): ________ _
Bid/RFQ/RFP #: 823151131025 ------------
City Council Approval: YES
Contract Processing Contacts
Department: Public Works
if YES, Council File ID#: 2023-00861
Contract Coordinator: RAQUEL GONZALEZ
Department Review and Routing
Contracts:
Project Manager:
Supervisor:
Project Manager: _P_H_IL_V_U_L_L_IE_T ______ _
Email: [email protected]
06/14/2023
Division Manager: __________________________ _
Special Instruction/Comments (i.e. recording requested, other agency signatures required, etc.) [Z] Construction Related D Other Party Signature Required COUNCIL AWARD DATE: JULY 25, 2023
------------------FOR CLERK & IT DEPARTMENTS ONLY - DO NOT WRITE BELOW THIS LINE---- CC Rev. 12.19.2018