Savatree General Tree Service ~ 32500010
CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM
Contract Costs
Original Contract Amount: $30,000.00 annually, $150,000.00 over live of contract
Total All Previous Amendments: 0
Total of this Amendment: 0
Total Contract Amount: $30,000.00 annually, $150,000.00 over live of contract
Procurement Authority
Contract Type: Personal Services
Procurement Type: Formal RFP >$150K
Solicitation Number: 2024-06
LCRB Date: n/a
Account String: Fund-Division-Account Work Order – Activity Type Amount
FY 25 2006200-54001 $30,000.00
FY 26 2006200-54001 $30,000.00
FY 27 2006200-54001 $30,000.00
FY 28 2006200-54001 $30,000.00
Contracts & Purchasing Approval
Purchasing Signature:
Comments: New Contract
Contract Overview
Contract/Amendment Number: 32500010
Contract Start Date: 09/16/2024 Contract End Date: 09/30/2025
Contract Title: Right of Way Mowing Services
Contractor Name: SavATree General Tree Service
Contract Manager: Adam Jensen
Department: PW Streets
DocuSign Routing
Route for Signature Name Email Address
Contractor Ben Stevie agroshong@savatree.com
City of Tigard Steve Rymer stever@tigard-or.gov
Final Distribution
Contractor Ben Stevie agroshong@savatree.com
Project Manager Adam Jensen adamj@tigard-or.gov
Project Manager Joseph Barrett joe@tigard-or.gov
Buyer Toni Riccardi tonir@tigard-or.gov
CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM
Contract Overview
Contract/Amendment Number: 32500010
Contract Start Date: 09/16/2024 Contract End Date: 09/31/2025
Contract Title: Right of Way Mowing Services
Contractor Name: SavATree General Tree Service
Contract Manager: Adam Jensen
Department: PW Streets
Contract Costs
Original Contract Amount: $30,000.00 annually, $150,000.00 over live of contract
Total All Previous Amendments: 0
Total of this Amendment: 0
Total Contract Amount: $30,000.00 annually, $150,000.00 over live of contract
Procurement Authority
Contract Type: Personal Services
Procurement Type: Formal RFP >$150K
Solicitation Number: 2024-06
LCRB Date: n/a
Account String: Fund-Division-Account Work Order – Activity Type Amount
FY 25 2006200-54001 $30,000.00
FY 26 2006200-54001 $30,000.00
FY 27 2006200-54001 $30,000.00
FY 28 2006200-54001 $30,000.00
Contracts & Purchasing Approval
Purchasing Signature:
Comments: New Contract
DocuSign Routing
Route for Signature Name Email Address
Contractor Ben Stevie agroshong@savatree.com
City of Tigard Steve Rymer stever@tigard-or.gov
Final Distribution
Contractor Ben Stevie agroshong@savatree.com
Project Manager Adam Jensen adamj@tigard-or.gov
Project Manager Joseph Barrett joe@tigard-or.gov
Buyer Toni Riccardi tonir@tigard-or.gov