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DocuSign Envelope ID: EB44C8BA-6327-40E1-9D23-05898E2BB346 <br /> F. AI gar <br /> tiAl'V�4[.AI:C'f7a '..... <br /> Request for City Manager Signature <br /> ($100,000 and higher) <br /> Project Name/Contract Number: Blanco Vista Waterline #223-133 <br /> Department Contact/Department Jakob Peetz Eng/CIP <br /> Name: <br /> Date of City Council Approval: 08/01/2023 <br /> (Past or Recent) <br /> Return Signed Document to: Jakob Peetz Ext: 8144 <br /> Background/Purpose: <br /> Consider approving the award of a construction contract to EVT Construction for the Blanco <br /> Vista Waterline project for the total amount of$511,505.06. <br /> Funding: <br /> Project Number Fund Phase GL Account Amount <br /> C788 Blanco Vista Elevated WWW 52036383-70200 $511,505.06 <br /> Storage Tank <br /> Reviewed /Approved: <br /> User Department Director: Shaun Condor DN:cn=Shaun Condor,c=US,o=City of San Date: <br /> Marcos,—Engineering and Capital Improvements, <br /> emai I=scondor@sanmarcostx.gov <br /> Date:2023.08.31 09:28:45-05'00' <br /> Purchasing/Contracting Date: <br /> DaeuS®rted ky: <br /> POC: uttlb�tt 9/6/2023 <br /> Finance Director: (CDBG-DR) Date: <br /> Purchasing Manager: Date: 9/6/2023 <br /> �tVYrNdGdlSG t�W? ��7 I t <br /> Other Depts. as needed <br /> REV.01/23/2023 1 <br />