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professional services agreement - gerald colbert

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ROUTING FORM<br />

Facilities PG&E Energy<br />

Checkcontracttitle:0 Professional Services Contract D Amendment to PCS DWater Plan-Districtwide<br />

This Form is NOT a Contract. Complete this form and a Contract. Forward these documents to the<br />

Program Manager who will approve the IFAS Requisition. See Professional Services Contract Instruclion for<br />

further information.<br />

Contractor Information<br />

Contractor<br />

Contractor's<br />

Name Gerald Colbert Contact Person Gerald Colbert<br />

Street<br />

Address 2232 Coolidge Avenue #4<br />

Title<br />

Project Manager<br />

City Oakland Telephone 510-772·7801<br />

State CA I Zip Code I 94601 Vendor #<br />

Tax ID/Soc Sec # I<br />

Has Contractor been an OUSD contractor? T<br />

OUSD Project # NA<br />

I Has Contractor worked as an OUSD employee? I<br />

If yes to either, list the name(s) and tax ID/social security<br />

number(s), if different.<br />

I<br />

Date Work Will End By<br />

not more than 5 ears from start date June 30, 2009<br />

Compensation<br />

Total Contract Amount $ Total Contract Not To Exceed $96,600.00<br />

Pay Rate Per Hour (If Hourly) $ If Amendment, Changed Amount $<br />

Other Expenses Requisition Number<br />

Budget Information<br />

Funding Resources<br />

211-12T2<br />

1 1 I<br />

9<br />

Site<br />

1 1<br />

I<br />

l!l<br />

1<br />

OrnKev#<br />

Pro ram<br />

9 T3 o 13<br />

I I<br />

F<br />

8<br />

Uni<br />

0<br />

ue<br />

5 - 5T<br />

1<br />

Object<br />

81 21<br />

I 1<br />

6<br />

Amount<br />

$96,600.00<br />

$<br />

Name of OUSD Contact,<br />

Tele hone<br />

Site/De t. Name<br />

"'/~I<br />

Approval and Routing<br />

Princinal/Division Head<br />

Prooram Manaqer<br />

Contract Services<br />

FCMAT Fiscal Advisors<br />

State Administrator<br />

-- ........, /'<br />

VL,...<br />

d Denied • / Date<br />

ot6<br />

,.\'. \ .....<br />

JI I -c»<br />

Additional aDDrova/s mav be needed if contract amount is areater than $59,600<br />

Leoal<br />

Leaal Review Needed:<br />

I<br />

Submittedto Leoalby: LeoalLao#: Returned to:<br />

Contract Office Use Only<br />

Dates of Clearance Submittedby: Email Address<br />

TB Fingerprint YTD$ Full Funding in Req. Current Employee Unit Member Work Conflict<br />

A999069.P001Rev,7/24/03 THIS FORM IS NOT A CONTRACT Prepared By: Susie Butler-Berkley

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