New Search
CLARK Debbie D <br /> From: GORSEGNER Sarah C <br /> ,Sent: Monday, January 08, 2007 10:00 AM <br /> To: CLARK Debbie D <br /> Subject: RE: Liquidate PO- J4258 <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: Monday, January 08, 2007 5:55 AM <br /> To: Eugene Purchasing <br /> Subject: Liquidate PO- J4258 <br /> Importance: High <br /> Please liquidate the following PO. Final payment was made 11/9/06. <br /> PO#2006100405 <br /> GJN4258 <br /> Contract #2006-00017 <br /> Cherry City Electric <br /> $15,552.91 balance <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br />