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2009-05343 Grant 665 OYCC - OYEI
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2009-05343 Grant 665 OYCC - OYEI
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Last modified
6/5/2014 9:24:37 AM
Creation date
6/5/2014 9:23:28 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-05343
COE_Contract_Document_Type
Contract
COE_Contract_Status
Inactive
COE_Contract_Organization
OYCC OYEI Stimulus Funds - OR Youth Conserv Corps
COE_Identification_Info
2009-05343
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark
Document_Number
2009-05343
External_View
No
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1590 West Second Ave. � IRIENTATA co. • CONTRACT <br /> Eugene, OR 97402 m � . p 0 <br /> Fax (541) 683 -1004 ( _ : (5411) 683 -4088 THIS EQUIPMENT FOR RENTAL <br /> www.beehiverental.com ONLY - NOT FOR SALE <br /> NTED TO JOB LOCATION T'in <br /> CITY OF EUGENE PARK SERVICES <br /> 1820 ROOSEVELT BLVD Con# 298259 <br /> PO BOX 11110 <br /> EUGENE OR 97440 <br /> DL /ID # DOBth Ph3 PHONE DATE TIME <br /> AR - W (541) 682 -4800 OUT 08/18/09 8:30 AM BJ <br /> F (541) 682 -4882 <br /> ID #3 PO /JOB # RECEIVED BY <br /> 0 2010001678 JASON MARROW RETURNED 09/11/09 4:22 PM BJ <br /> ** *FINAL * ** Page: 1 <br /> QTY ITEM# EXT AMT NET 7 <br /> MIN HOURLY OVNITE 8 —HOUR DAY WEEK 4 WEEK <br /> 1 8714 -0000 MINI SKID STEER KIT 1620.00 162.00 1458.00 <br /> $95.00/4 27.00 95.00 135.00 135.00 540.00 1620.00 <br /> 1 8715 -0008 MINI SKID STEER 0.00 0.00 <br /> 1 8718 -0000 6.4CU FT LIGHT MATERIAL BUCKET 0.00 0.00 <br /> 6 3103 NON— ETHANOL FUEL —OFF ROAD ONLY 3.42 20.52 20.52 <br /> Rental Note(s) : $25 CHARGE FOR EQUIPMENT NOT RETURNED CLEAN <br /> 10 METERED HOURS INCLUDED IN DAILY RATE <br /> Payments <br /> . 3s tfogz —x (73 t -- 2.I6zo2---(0G <br /> 0(4_ 3 o ec <br /> HOURS:MON —FRI 7:30am- 6:OOpm RENT 1458.00 <br /> SAT: 8:OOam- 5:OOpm SALES 20.52 <br /> SUN: CLOSED OTHER 0.00 <br /> DW /FEES 0.00 <br /> DAMAGE WAIVER AS STATED ON REVERSE ACCEPTED DECLINED ADDL TAX 0.00 <br /> SALES TAX 0.00 <br /> I ACKNOWLEDGE RECEIPT OF EQUIPMENT, SUBJECT TO THE STATED TERMS ON THE DEPOSIT 0.00 <br /> REVERSE SIDE OF THIS AGREEMENT, WHICH I HAVE READ. I HEREBY AUTHORIZE BEEHIVE <br /> RENTAL TO MAKE APPROPRIATE CHARGES TO MY CREDIT CARD. <br /> TOTAL DUE 1478.52 <br /> LESSEE AMT BILLED 1478.52 <br /> If other than renter, signer represents he is agent of and authorized to sign for renter 11 — 5 E P— 0 9 16: 23: 19 <br /> NOTIFY BEEHIVE RENTAL IMMEDIATELY IF EQUIPMENT DOES NOT <br /> r wnTnw i v nn un nrr uin nn w i nu.w wnr um nr •• • nr <br />
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