0.Marion Excavating-CDBG-ramps-Contract cover-4.17.2020
City of Northampton
Vendor Contract Cover Sheet
(To Accompany All City Contracts to City Auditor, Purchasing and Mayor’s Office)
1. Department and/or Division Name: Planning & Sustainability
2. Vendor Name: Marion Excavating
3. MUNIS Vendor I.D.#: Department Contract # (if any):
4. Source and Amount of Funds: Please Fill in Below
Source:
(Check all that
apply)
Account Name: Account Number: Amount: Total Per
Source:
CDBG
CDBG 2103175 578102 16
2103175 578102 17
2103175 578102 18
2103175 578102 19
$665.12
$334.88
$74,780.54
$100,174.46
$175,955
Traffic Mitigation
Traffic Mitigation 2580175-530000 $80,000 $80,000
Total
Amount
of Contract:
$255,955
5. Period of Contract Coverage (If Applicable):
To 12/01/2020
6. Brief Description of Goods and/or Services being provided (e.g., Is this a part of a larger project, stand alone,
or is it an amendment to a contract?): Handicap accessible wheelchair ramps at various locations
7. Does the vendor have a Northampton Office? Yes XX No
(If local) Taxes owed? N/A
8. Please list time and dates that contracts were delivered:
Date Received Date Completed
Planning & Sustainability, Wayne Feiden: 4.__.2020 WF 4.___.2020 WF
Auditor, Joyce Karpinski:
Ch. Proc. Off., Joe Cook:
Finance Dir., Susan Wright:
Mayor David Narkewicz: