New Search
CLARK Debbie D <br /> From: GORSEGNER Sarah C <br /> ent: Wednesday, January 03, 2007 10:30 AM <br /> <br /> To: CLARK Debbie D <br /> Subject: RE: Liquidate PO- J4382 <br /> Debbie, <br /> I have liquidated your PO. <br /> Sarah Gorsegner <br /> Purchasing Program Specialist <br /> 541.682.5055 <br /> sarah.c.gorsegner@ci.eugene.or.us <br /> From: CLARK Debbie D <br /> Sent: Wednesday, January 03, 2007 9:54 AM <br /> To: Eugene Purchasing <br /> Subject: Liquidate PO- J4382 <br /> Please liquidate the following PO. Final Payment on this contract was processed on 12/7/06. <br /> #2006100454 <br /> GJN4382 <br /> Contract #2006-00026 <br /> Eugene Sand & Gravel <br /> $23,218.56 balance <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br />