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Docusign Envelope ID:9B5C3A35-E639-4099-981A-5DDA24DB105D <br /> Request for City Manager Signature <br /> ($50,000 and higher) <br /> Project Name/Contract Number: Hull St. Storm Sewer Project 223-191 <br /> Department Contact/Department Name: Adam Rossing Public Works <br /> Date of City Council Approval (Past or July 2, 2024, Resolution #2024-120R <br /> Recent) and Resolution Number: <br /> Return Signed Document to: Rachel Shelton Ext.8174 <br /> Background/Purpose: <br /> Attached please find the Owner-Contractor Agreement with the Pounds Group, LLC., dba, <br /> Sullivan Contracting Services for the referenced construction project awarded by Council on <br /> July 2, 2024, for your signature. <br /> Thank you <br /> Reviewed /Approved: <br /> User Department Director: Adam Rossing by: Date: 8/28/2024 <br /> El,,n,l <br /> r6sst' <br /> F 5 <br /> Purchasing/Contracting POC: Rachel Shelton Ell <br /> ....S'9"edcby: P /11P N n^ Date: 8/29/2024 <br /> _ J64bin,, C I VC Il hC28C0913DE841 A... <br /> Finance Director: (CDBG-DR) N/A Date: <br /> Purchasing Manager: Veronica Bradshaw Doc.S,gnedby: Date: 8/29/2024 <br /> E EE E <br /> Other Depts. as needed N/A Date: <br /> REV.07/01/19 1 <br />