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Hart Crowser 12/13/2021
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6 Years Then Destroy
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2023
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Hart Crowser 12/13/2021
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Entry Properties
Last modified
1/7/2022 2:49:50 PM
Creation date
1/7/2022 2:48:58 PM
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Contracts
Contractor's Name
Hart Crowser
Approval Date
12/13/2021
Council Approval Date
12/1/2021
End Date
12/31/2023
Department
Public Works
Department Project Manager
Randy Loveless
Subject / Project Title
On-Call Geotechnical Engineering Services
Tracking Number
0003144
Total Compensation
$250,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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I Code I unit name I Bill Rate I Unit I <br /> 2765 Gloves: Work/Cloth per pair <br /> 2774 Gloves: Nitrile/Latex per box 3.50 pair <br /> 2855 Marking Paint $ 15 box(s) <br /> 2708 Tubing,#15 Silicon per ft. $ 4.40each <br /> 2714 Tubing,#24 Silicon per ft. $ 35 ft <br /> $ <br /> 2710 Tubing, 1/4"or 3/8" Poly per ft. . 0 ft <br /> $ 0.20 ft <br /> 0001 Ziploc Bags Large(Box) <br /> 0003 Ziploc Bags Small (Box) $ 3.75 box(s) <br /> $ 2.75box(s) <br /> tbdeach <br /> 2895 Other Supplies <br /> I VEHICLE RENTAL I <br /> 1006 Mileage Surcharge <br /> 1010 Truck/Van $ 0.25 mile(s) <br /> 1011 Truck/Van $ 0.545 mile(s) <br /> $ 90 day(s) <br /> 1060 Good-To-Go Pass <br /> 1000 Mileage- Personal Vehicle $ trip(s) <br /> $ 0.545 mile(s) <br /> end-xxl5xx(100917) <br />
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