From: Gerald Fisher
Sent: Fri Dec 15 11:30:41 2017
To: Andy Peters
Subject: RE: PURCHASE ORDER # 1031 needs PW Director Approval
Importance: Normal
Andy,
Let me know when he is done so we can report to DEQ that we have repaired two significant leakers. If you are happy with Bergen’s work then we can tailor a contract around the results of their work and send out an RFP to do the rest. Thanks.
Regards,
Gerald Fisher, P.E. | Public Works Director
City of Molalla
117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038
Office: 503.829.6855 | Direct: 503.759.0218
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From: Andy Peters [mailto:apeters@cityofmolalla.com]
Sent: Friday, December 15, 2017 10:55 AM
To: Gerald Fisher <gfisher@cityofmolalla.com>
Subject: FW: PURCHASE ORDER # 1031 needs PW Director Approval
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PURCHASE ORDER # 1031 needs PW Director Approval
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CreatedBy: apeters
Items: Visually survey Shelmar Lift Station Basin TL_2 (see supporting documentation "MH I-I.png") for I/I during storm event. Grout seal manholes using AV202 on Time and Materials Basis, Not to Exceed PO Value. Priority MHs:
1) TL_C2_19
2) TL_C2_5
followed by other MHs in Red on the map.
Amount: $8500.0000
Accounts: 105-501-5-20-2900, ,
Notes:
Clicking link below will Electronically Sign...
http://clarity/prd/PurchaseOrders/PWDirectorSign/1031.
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