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): $ 1 ,271 ,043.00
Other Party: SALABER ASSOCIATES, INC.
Contract Expiration Date (if applicable):06/30/2025
Adjusted $ Amount ( +/-): ________ _
Project Title: BROADWAY COMPLETE STREETS CM SERVICES
Project#: T1 51 75300 Bid/RFQ/RFP #: _P_2_3 _15_1 _9_21 _0_1 _6 ______ _ City Council Approval: YES
Contract Processing Contacts
Department: Public Works
if YES, Council File ID#:
Project Manager: _P_H_IL _IP_V_U _LL_I_ET ______ _
Contract Coordinator: RAQUEL GONZALEZ Email: [email protected] Department Review and Routing
Contracts:
Project Manager:
Supervisor:
06/06/2023
Division Manager: __________________________ _
Special Instruction/Comments (i.e. recording requested, other agency signatures required, etc.) [Z] Construction Related D Other Party Signature Required
FEDERALLY FUNDED LC
------------------FOR CLERK & IT DEPARTMENTS ONLY - DO NOT WRITE BELOW THIS LINE---- CC Rev. 12.19.2018