HomeMy WebLinkAboutDelete (6) t w.ro
� CITY OF PORT TOWNSEND E
N ENCUMBERED CONTRACT REQUISITION (YRMMDD)
Request Date: 22-May-12 VENDOR: CenturyLink
` ; Amognt budgeted to anent calendar:-
.IISIfIriCe?7 Salea'Yax
fiUND.. Ccntraetperlod, Year
Completion Yes / No $
ANIENAIVIENT DESCRIPTION ; `a
BARS COQE PNI Code AN!'Q JNT. ,.,! TOTAL DUE; con,*W
€ f
I
£ Original Contract 305.950.595.610.63 1045 1 39,443.08
. j
_. __,
$39 443 08
Sidewalk Lid&Utility City Share
j
i
$0.00
}
i
i l
z _. _..., „_,,,,,,_ _ _„,..„..._ _ _. _, _.._ ._. _. ., _,_ $0,00
I
s }}
f
f }
i 3 $0.00 I
4 ........ $0.00 (---------�
i 1
E
_._... __ __.............__ .
s __.,.. _. _._.._......._..__._ ._..,�. _. _._ $0.00
i
J
e 0.00
£
j
f
i
l I _
7' _,,, _... $0.00
i
l �
f 3 $0,00
E
i I
I
j
io .,._ _.... _...._ _........ _......_._ .....,_ .. $0.00 _...1
}
i
Subtotal: $39,443.08
Council Approval: F-1NOt Required X Yes Date Approved: 1/30/2012
Previous Amendments: (tf any)
SUBMITTED BY: Kara Rogers TOTAL ENCUMBERED, � $39,44108
��. .,. � ., .£ .� � .•- +� �: e,or ,nancea RPa ae n y-� ;.I. ;
Encumbered by: 44 t, � Date: e- 2ct'� Project Budget for year:
Budget Reviewed: �"�`p [►n Date: �I/ /;” Paid out YTD:
Notes: ®rl R IK 4t &V-4-JN� •7�S 1, 730 900 g ' Encumbered:
J This Request:
A� 0°� Total Remaining:
FORWARD COMPLETED DOCUMENTS TO JOANNA SANDERS
\\Citygis\pwengineering\Transportation\Sidewalk&Tunnel Lid Project\Con tracts\CenturyLink\CenturyLink Encumbered Contract Req.zlsz Updated:01/01/2012