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AANDERUD Kris <br /> From: AANDERUD Kris <br /> Sent: Friday, December 14, 2007 5:00 PM <br /> To: CARIAGA Mia <br /> Cc: MULLEN Lauri H; WEISS Cela M <br /> Subject: FW: Pacific NW Natives invoice question <br /> Importance: High <br /> Attachments: PNWNatives_12- 14- 2007.pdf <br /> Hi Mia, <br /> This is a request for payment on invoice #7175 from Pacific NW Natives in PO 2008010866. I am not <br /> sure where we are in the process, but the invoice is dated October 25 and the native grass seed has <br /> already been received and is planted. Trevor also wrote an explanation of the process and why he <br /> believes that they should be considered a sole source provider. I know that this requires Jeff's <br /> approval. <br /> Despite that we may be in violation of the hir+'' > invoice and I <br /> am concerned that there will not b this is not <br /> to A/P by 8:30 a.m. on Tuesday for _ heck is <br /> issued. Is there anything else I car __ -- :e. Kris <br /> From: MULLEN Lauri H <br /> Sent: Friday, December 14, 2007 4:22 I C _ _ -- <br /> To: AANDERUD Kris; WEISS Cela M <br /> Subject: Pacific NW Natives invoice questior <br /> vo __________---- <br /> PNWNatives -14.v <br /> - 2007.pdf (44 ... <br /> Kris or Cela, <br /> I just received the above invoice and suspect _ S. Emily <br /> Steel mentioned that Trevor had said somethit gat it <br /> was already being processed. Unfortunately he u way for <br /> you to check to see if this is already being proc �' �vor already did so. I am <br /> not sure, but it is possible that it was paid uncle, ..,urn r pull up a CAMS report for that GJN, <br /> probably since it is no longer active. <br /> Thanks! <br /> Lauri <br /> Lauri Mullen <br /> Natural Resources Coordinator <br /> City of Eugene, Parks & Open Space Division <br /> 1 <br />