Common Contracts

Contract

May 5th, 2020

• Filed
  May 5th, 2020

REQUEST FOR COUNCIL ACTIONCITY OF SAN DIEGO CERTIFICATE NUMBER(FOR COMPTROLLER’S USE ONLY)n/a TO:CITY COUNCIL FROM (ORIGINATING DEPARTMENT):DSD - Facilities Financing DATE:11/07/2012 SUBJECT: Reimbursement Agreement for Phase 3 of Project U-3, Del Mar Heights Pipeline Relocation in PacificHighlands Ranch PRIMARY CONTACT (NAME, PHONE):Frank January,619.533.3699/MS 606F SECONDARY CONTACT (NAME, PHONE):Tom Tomlinson, 619.533.3187/MS 606F COMPLETE FOR ACCOUNTING PURPOSES FUND 400090 DEPT / FUNCTIONALAREA OTHE-00000000-PR ORG / COST CENTER 2013131115 OBJECT / GENERALLEDGER ACCT 512204 JOB / WBS ORINTERNAL ORDER S-00070.06.01 C.I.P./CAPITALPROJECT No. S-00070 AMOUNT $3,192,000.00 0.00 0.00 0.00 0.00 FUND DEPT / FUNCTIONALAREA ORG / COST CENTER OBJECT / GENERALLEDGER ACCT JOB / WBS ORINTERNAL ORDER C.I.P./CAPITALPROJECT No. AMOUNT 0.00 0.00 0.00 0.00 0.00 COST SUMMARY (IF AP