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A-2006-224 <br />Agreement No. 75A0242 <br />STATE OF CALIFORNIA <br />DEPARTMENT OF TRANSPORTATION <br />AGREEMENT TO PERFORM CAPITAL IMPROVEMENTS <br />AT THE SANTA ANA AMTRAK STATION <br />FACE SHEET <br />CONTRACTOR: <br />EFFECTIVE DATE OF AGREEMENT: <br />TERMINATION DATE: <br />DATE OF FUNDING ALLOCATION: <br />City of Santa Ana <br />May 15, 2006 <br />June 30, 2008 <br />NIA. <br />CTC RESOLUTION NO.: <br />TITLE OF PROJECT: <br />N/A. <br />Santa Ana Depot Art Wall <br />DESCRIPTION: Install wall with art panels. <br />FISCAL YEAR(S) PROGRAMMED: 2005/2006 <br />PURPOSE: Construction <br />FUNDS AUTHORIZED FOR EXPENDITURE: $ 250,000 <br />FUND SOURCE: PTA - (046T) <br />SOURCE <br /> <br />DIST UNIT CHARGE <br /> <br />DIST UNIT EXP AUTH <br />GEN LED SUB ACCT <br />WORK ORDER NO. SPECIAL DESIGNATION <br />SUB JOB NO. RW PARCEL NO. <br />LOCATION BRIDGE NO. OBJECT AMOUNT DE <br />CR FY ENCUMBRANCE <br />DOCUMENT <br />NUMBER <br />75 - 807 75 - 807 633085 7049 $ 250,000 05/06 <br />>~~©~~{ <br /> <br />I hereby certify upon my own personal knowledge that budgeted funds are available for the <br />riod and u se of the ex nditure stated above. ti g Officer's S' ture~ Date Signed: <br />ITEM <br />2660-001-0046 CHAPTER <br />38 STATUTES <br />2005 FISCAL YEAR <br />2005/2006 ~ ~ ("? <br />v <br />Amount encumbered by this document: $ 250,000 <br />Prior amount encumbered: $ 0 <br />Total amount encumbered: $ 250,000 <br />25J-20 <br />