Laserfiche WebLink
<br />r.P ...~ <br /> <br />.. <br /> <br />'wi N-2000-0 99 <br /> <br />. <br />'STATE OF CALIFORNIA A~VED BY THE <br />STANDARD AGREEMENT-ATTORNEY GENERAL <br />STD. 2 (REV.5-91) <br /> <br />CONTRACT NUMBER <br />120A594 <br /> <br />'at:-- <br />I AM NO <br /> <br />TAXPAYERS FEDERAL EMPLOYER IDENTIFICATION NUMBER <br />95-6000-785 <br /> <br />THIS AGREEMENT, made and entered into this 1st day of March, 2000, <br />in the State at Califomia. by and between State of California. through its duly elected or appointed, qualified and acting <br /> <br />TITLE OF OFFICER ACTING FOR STATE AGENCY <br />DIRECTOR DEPARTMENT OF TRANSPORTATION , hereafter called the State, and <br />CONTRACTOR'S NAME <br />CITY OF SANTA ANA hereafter called the Contractor. <br />WITNESSETH: That the Contractor for and in consideration of the covenants, conditions, agreements, and stipulation of the State hereinafter expressed, <br />does hereby agree to furnish to the State services and materials as follows: (Set forth service to be rendered by Contractor, amount to be paid Contractor. time <br />for performance or completion. and attach plans and specifications. if any.) <br /> <br />The entire agreement is contained on the following pages. <br /> <br />CONTINUED ON 6 SHEETS, <br />The provisions on the reverse side hereof constitute a part of this agreement. <br />IN IJVITNESS VVHEREOF,lhis reement has been executed b the arties hereto, u the date first above written. <br />STATE OF CALIFORNIA <br /> <br /> <br /> <br />CONTRACTOR <br /> <br />AGENCY <br /> <br />Department of Transportation <br /> <br />A <br /> <br />BY (AUTHORIZED SIGNATURE);:) <br />~ . <br />~ <br />PRINTED ME OF PERS N SIGNING <br />RICH D NAVARRO <br /> <br />BY (AU <br /> <br />~ a.-- <br />PRINTED NAME AND TLE 0 PERSON SIGNING <br />David N. Ream <br />C' Man er <br /> <br />TlTl.E <br />CONTRACT OFFICER <br /> <br />ADDRESS <br /> <br />AMOUNT ENCUMBEREO BY THIS <br />DOCUMENT <br />$10,000 <br /> <br />PRIOR AMOUNT ENCUMBERED FOR <br />THIS CONTRACT <br /> <br />P.O. Box 1988 M-21 <br /> <br />Santa Ana, CA. 92702 <br /> <br />PROGRAM/CATEGORY (CODE AND TITl.E) FUND TiTl.E DEPARTMENT OF GENERAL SERVICES <br />USE ONLY <br /> <br />TRANSPORTATION State Hwy <br />(OPTIONAL USE) 131 Exempt from DGS Approval per <br />Streets & HiQhwavs 130 <br /> <br />$ <br /> <br />CHAPTER <br /> <br />~ <br />OBJECT OF EXPENDITURE (CODE AND TlTl.E <br />1238312-540069514 1270 <br /> <br /> <br />FISCAL YEAR <br /> <br />iTEM <br />2660-001-042-2080 <br /> <br />TOTAL AMOUNT ENCUMBERED TO <br />DATE <br />$10,000 <br />