RECEIVED
City Manager
DatA □ tc11�,� 019
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( ,-1NTRACT ROUTING I.-· � cc (E � o// F QR AU, ck�
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CITY MANAGER'S OFFICE Con act Number ct.Ol � - o7- =30-l\()S ? CITY CLERK
CITY OF STOCKTON
CITY OF STOCKTON (For Clerk's Use)
CITY CONTRACT TYPE (select one)
0 Original OAmendment/Change Order OGrant
0 Subdivision Agreement OOther
CONTRACT INFORMATION Contract Amount: $ 3,123,946
Contract Title: Construction Representative Services for the RWCF Modifications Project Vendor/Other Party: Carollo Engineers, Inc.
Contract Start Date: Contract End Date: Contract Term: 4 years COUNCIL APPROVAL REQUIRED? 0Yes O No (provide account# if no) [/eoffcil)approval required for contracts over$ 75,000 for FISCAL YEAR: -=20,,..1_9_/2_0 ___ _ Mo!l9fl'lResolution/Ordinance No: 20 19-07-30-1105 Must be Attached 0 REQUIRED DOCUMENTS {The following documents shall be submitted with the signed contract when required):
Business License Required? 0 Yes O No Business License No. _2_0 _-0 _0 _10_7_3_17 __________ _ Bonds Required? 0 Yes 0 No
Insurance Required? 0 Yes O No
Notary Required? 0 Yes 0 No Recordation Required? 0Yes 0No ! Mandatory Routing Order
(L: DEPARTMENT: Municipal Utilities Depa
DEPARTMENTHEAD APPROVAL_�����c======-----
Project Mgr: �=----- Staff: Marianne Domin ue 8706
Forwarded to:----------=- ---------by:-------------
(]] VENDOR/OTHER PARTY
Signed ( ✓ 1 originals on: _6_/2_5_/2_0 _19 ____ _
Forwarded to: Marianne Daming1 rez on: 6/26/2019
[!] RISK SERVICES
[(l CITY ATTORNEY
Approved as to Form and Content on: --"''-l--'-__._,__-4,,< Forwarded to:
[I] CITY MANAGER
Signed by City Manager on:
W CITY CLERK
W ORIGINATING DEPARTMENT: Municipal Utilities Department by: Carollo Engineers, Inc.
Requisition No. ____________ Original sent to vendor on: ______ by: _____ _ Copy of contract to be retained by department. Original on file in the Clerk's office.
Copy of contract sent to Purchasing on: _____ by: _____________ _ (]] PROCUREMENT: Purchase Order No. PUR No.
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