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Grant 310 - 975362 -100005
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Grant 310 - 975362 -100005
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Last modified
6/9/2014 10:51:20 AM
Creation date
6/5/2014 10:05:48 AM
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COE_Contracts
COE_Contract_Document_Type
Correspondence
COE_Contract_Status
Inactive
COE_Contract_Organization
BLM - Grant 310 - 975362 - 100005
COE_Identification_Info
975362 - 100005
Department
Public Works
Contract_Administrator
Aanderud
GJN
100005
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No
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NW Natives as an offeror. Can you tell me who submitted the invoice for payment and I'II follow up with <br /> them to determine if this purchase was made based of an RFQ out of our office? Thank you! <br /> Jamie Frost <br /> (541) 682-6820 <br /> From: AANDERUD Kris <br /> Sent: Tuesday, December 11, 2007 9:34 AM <br /> To: Eugene Purchasing <br /> Subject: RE: Override of 2008010866 <br /> I don't get price agreements either... and I find no contract with Pacific NW Natives. I am just plum <br /> unhelpful... :( K <br /> From: FROST Jamie P On Behalf Of Eugene Purchasing <br /> Sent: Tuesday, December 11, 2007 9:32 AM <br /> To: AANDERUD Kris <br /> Subject: RE: Override of 2008010866 <br /> Sometimes the RFQ number is listed in the contract or price agreement. Do you know if one was <br /> established? Thanks! <br /> Jamie Frost <br /> (541) 682-6820 <br /> From: AANDERUD Kris <br /> Sent: Tuesday, December 11, 2007 9:30 AM <br /> To: Eugene Purchasing <br /> Subject: RE: Override of 2008010866 <br /> I don't know. I don't get copies of these when they are done, so I have to rely on Purchasing. Sorry. <br /> Kris <br /> From: FROST Jamie P On Behalf Of Eugene Purchasing <br /> Sent: Tuesday, December 11, 2007 9:28 AM <br /> To: AANDERUD Kris <br /> Subject: RE: Override of 2008010866 <br /> Hi Kris. Do you know which RFQ this is from? I found one from 2006 but I'm not sure if that's recent <br /> enough. <br /> Jamie Frost <br /> (541) 682 -6820 <br /> From: AANDERUD Kris <br /> Sent: Tuesday, December 11, 2007 8:03 AM <br /> To: Eugene Purchasing <br /> Subject: Override of 2008010866 <br /> Hi Sarah, <br /> Any chance to get this override this a.m. This is the one I sent late yesterday afternoon. I was trying <br /> to get it into A/P by 8:30... the invoice date is 10/25/07. Thanks. Kris <br /> 3 <br />
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