Tapani, Inc. ~ CP24004
CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM
Contract Overview
Contract/Amendment Number: CP24004a1
Contract Start Date: 10/11/2023 Contract End Date: 06/30/2024
Contract Title: PW Yard Washdown Facility Improvements
Contractor Name: Tapani, Inc.
Contract Manager: Andy Newbury
Department: 2472
Contract Costs
Original Contract Amount: $291,854.00
Total All Previous Amendments: n/a
Total of this Amendment: $6,370.93
Total Contract Amount: $298,224.93
Procurement Authority
Contract Type: Public Improvement
Procurement Type: Formal Public Improvement ITB >$100K
Solicitation Number: 91029-2023-04
LCRB Date: 10/10/2023
Account String: Fund-Division-Account Work Order – Activity Type Amount
FY 24 400-8000-56005 91028-140 $6,370.93
Contracts & Purchasing Approval
Purchasing Signature:
Comments:
DocuSign Routing
Route for Signature Name Email Address
Contractor Lance Tapani lancet@tapani.com
City of Tigard Steve Rymer stever@tigard-or.gov
Final Distribution
Contractor Lance Tapani lancet@tapani.com
Project Manager Andrew Newbury andrewn@tigard-or.gov
Project Manager Laura Barrie laurab@tigard-or.gov
Project Manager Shauna Large Shaunal@tigard-or.gov
Buyer Toni Riccardi tonir@tigard-or.gov