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GJN924045 H&J PMT 1
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GJN924045 H&J PMT 1
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Entry Properties
Last modified
1/26/2009 2:31:50 PM
Creation date
6/6/2008 1:40:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
924045
COE_Contract_Number
2008-00403
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From: AANDERUD Kris <br />Sent: Thursday, January 17, 2008 9:14 AM <br />To: HEIL Richard J <br />Cc: CLARK Debbie D <br />Subject: Contract 2008-00403 H& J Construction <br />Hi Rich, <br />Jeff has signed the contruct and I have placed the contractor's copy in "will call". The drawing has <br />Jeff's stamp, but not his signature yet. I will wait for the invoice after the work is completed. Thanks <br />for your hard work on this one. I think we ure good to go. Kris <br />Hi Debbie, <br />I have put the CRO copy in Denise's box for review, then it will be coming to you to issue the PO. The <br />requisition is for more than the contract as it was done when prior to the final quote. You could reduce <br />the PO to $18,865 (the actual contract amount) or... leave it Qt $20,000 in case there are change orders <br />needed. Seems like either way we go, we' II have to do more work. Thanks for your help! Kris <br />« File: 2008-00403Contract.pdf » <br />Kris Aanderud <br />City of Eugene <br />Public Works Parks & Maintenance <br />(541) 682-4966 <br />~ <br />2 <br />
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