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DocuSign Envelope ID: E9B7C29B-C56B-4A3E-977C-32F5C5575D91 <br /> SAN MARC OS <br /> Request for City Manager Signature <br /> ($50,000 and higher) <br /> Project Name/Contract Number: Guardrail Construction and223-217Maintenance IDIQ <br /> Department Contact/Department Name: Ning Zou Public Works <br /> Date of City Council Approval (Past or December 19, 2023, Resolution #2023-209R <br /> Recent) and Resolution Number: <br /> Return Signed Document to: Tina Moreno Ext. 8165 <br /> Background/Purpose: <br /> Attached please find the Owner-Contractor agreement for the referenced construction Indefinite <br /> Delivery Indefinite Quantity contract with Teal Arrow, LLC for your signature. <br /> Reviewed /Approved: <br /> e_uft�'by. <br /> User Department Director: c�aS AVIA Date: 2/29/2024 <br /> E. <br /> LS <br /> ... <br /> Purchasing/Contracting POC: DocuSig-dby: Date: 2/27/2024 <br /> On,A, NRA&h bta, W4 b o, <br /> Finance Director: (CDBG-DR) Date: <br /> Purchasing Manager: t /VbLAA'( f ^& , bi Wk Date: 3/7/2024 <br /> Other Depts. as needed N/A Date: <br /> REV.07/01/19 1 <br />