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Facilities Paid POTS Lines
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Facilities Paid POTS Lines
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Entry Properties
Last modified
6/10/2014 2:16:46 PM
Creation date
6/10/2014 2:15:01 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2014
PW_Division
Parks and Open Space
Identification_Number
Sonitrol, Alarms
External_View
No
Retention_Destruction_Date
1/1/2017
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MATSLER Clara T <br />• • • • • * • • <br />From: MATSLER Clara T <br />Sent: Monday, June 09, 2014 9:42 AM <br />To: PUPILLI Roberta V <br />Subject: RE: Cost savings for you <br />Hi Roberta, <br />Yes, please let me know which POS lines will be diverted so I know which sections to forward the good news <br />to O - clara <br />From: PUPILLI Roberta V <br />Sent: Monday, June 09, 2014 9:08 AM <br />To: SEGEBARTT Rena S; NARIN Jeff A; RANKIN Sarah T; COYLE Elaine E; MATSLER Clara T; TANIT Julie A; GREEN <br />Karleen M <br />Subject: Cost savings for you <br />Importance: High <br />Good morning all, I have been negotiating with Facilities about the cost of alarm, elevator and Sonitrol lines. Some are <br />being paid for by Facilities and some by individual divisions. As a result some, not all, of your POTS lines will now be paid <br />for by Facilities starting in FY15. Please stay tuned to your telephone report to see these changes. If you need to know <br />exactly which lines are being diverted then email me and I will give you that information. <br />Happy Monday!!! Roberta <br />Roberta Pupilli <br />City of Eugene <br />Telecommunications Spec. <br />1 <br />PUPILLI Robe V <br />Sent: <br />M o n da - 09 2014 . <br />To: <br />MATSLER Clara T <br />• <br />AUX <br />4858822 <br />ALARM - PARKS 632 <br />535 <br />9610 <br />61481 <br />G�,aL� <br />AUX <br />e �✓G 1. <br />6881823 <br />A ff �i'� G�GGSd/d GGG�&LG"� GGI G� <br />SONITROL, BLDG #1 <br />�J2f'L' 1 i <br />Oil <br />.a...a...i i �L!�3��r!- i <br />9681 <br />G1 <br />� slfkG 1LK <br />61481 <br />AUX <br />3423249 <br />SONITROL • <br />9681 <br />614 81 <br />AUX <br />3428118 <br />,s.,, R <br />• <br />.. P 1 • <br />m, 7. FI •G <br />9681 <br />6148 <br />r <br />AUX <br />485-0758 <br />Sonitrol, Owen Rose Gardens <br />Oil <br />9681 <br />• • • • • * • • <br />From: MATSLER Clara T <br />Sent: Monday, June 09, 2014 9:42 AM <br />To: PUPILLI Roberta V <br />Subject: RE: Cost savings for you <br />Hi Roberta, <br />Yes, please let me know which POS lines will be diverted so I know which sections to forward the good news <br />to O - clara <br />From: PUPILLI Roberta V <br />Sent: Monday, June 09, 2014 9:08 AM <br />To: SEGEBARTT Rena S; NARIN Jeff A; RANKIN Sarah T; COYLE Elaine E; MATSLER Clara T; TANIT Julie A; GREEN <br />Karleen M <br />Subject: Cost savings for you <br />Importance: High <br />Good morning all, I have been negotiating with Facilities about the cost of alarm, elevator and Sonitrol lines. Some are <br />being paid for by Facilities and some by individual divisions. As a result some, not all, of your POTS lines will now be paid <br />for by Facilities starting in FY15. Please stay tuned to your telephone report to see these changes. If you need to know <br />exactly which lines are being diverted then email me and I will give you that information. <br />Happy Monday!!! Roberta <br />Roberta Pupilli <br />City of Eugene <br />Telecommunications Spec. <br />1 <br />
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