Cities Index.
Attachment E - Third Amendment C-09

City Council and Concurrent Authorities
July 26, 2022

Document
Attachment E - Third Amendment C-09
Meeting
July 26, 2022
Body
City Council and Concurrent Authorities
Original file
1.0 MB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

CONTRACT ROUTING FORM □Original Contract �Amendment/Renewal/Change Order D Grant □Subdivision Agreement O0ther Council approval required? Yes D No Jgi If no, provide account# _N_/_A ________ (Council approval required for contracts over $29,685 for FY 08/09) Approved by Council on: NIA Scheduled for Council on: _N_A _____ _ Resolution No: _3\ '3'li I i·r· oz,..( rgjCopy Attached + 'l'=t-� 00'2�
I Notary Required? Yes D No� Recordation Required? Yes D No@ Contract Title: Third Amendment to Lease - �1.-£.-t:-k:{;'J <>v� Project start date Spring 2009 Estimated Completion date Summer 2009 Vendor/Other Party Stephens Marine, Inc.

Contract
�
unt@A ::S---,, 1, 1,
Dept: R . Project Mgr: M ike Wallace ext� Staff: Joe Mulligan Vendor/Other Party Signed (2) Originals on ______ _
(Construction Contracts signed by vendor after Council Approval) ext8059
The following documents shall be submitted with the signed contract when required: · Business License Required? Yes !RI No D Business License No . .Jm �• f"1.. l'Y'(1Vr\,I,) Vwt!.U Insurance Required? Yes� No D O ·
Bonds Required? Yes D No 12'1
City Attorney � // Approved as to F�111 and Content on .S. d 1 't)� Forwarded to fx',_J.S/..!., on: s5--o2(k09 by
by£:

Tfl
Risk Services
Insurance Approved on: 5 -,.;>o--oq
Bonds Approved on:

I&] Risk Services Review exempted (see attached)
by JP
Forwarded to City Manager's Office on:

RM# �/djbypt/\/
City Manager
V' Signed by City Manager on: _ ____,i---"--­
Forwarded to City Clerk's Office on:

City Clerk
City Clerk attested on: Q/o--f0---09 a Returned one original to Originating Dept. on: 0/4 ✓(Q / 0 I Retained .Qllil. original for City's file
Originating Department
Requisition No. NA Original sent to vendor on: 2-24-09
Copy of contract sent to Purchasing on NA by A
I Purchasing
Purchase Order# NA PUR# NA
G:\CM\prlv\_Staff_\Agenda Preparation - Intranet files\contract routing form 091008.doc September 10, 2008
by Mike Wallace

ATTACHMENT E

ATTACHMENT E

ATTACHMENT E

ATTACHMENT E

ATTACHMENT E

ATTACHMENT E

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