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GVUI(+J lttiltl UN Xkl/X1J OG•LO 3f11 LOOZ/EZ/l0 <br /> A~ <br /> Q w e 5 C, . <br /> Spurr nY $A~y,wB <br /> 1/23/2007 <br /> ,r~~. <br /> ~ ~ <br /> City of Eugene r~'~~ ° <br /> Attn: Joseph F. Ramirez <br /> 244 East Broadway <br /> Eugene, Oregon 97401 <br /> Re: East $th Avenue between ferry Street and Hilyard Street, Eugene Oregon <br /> BAN Number H7RA007 <br /> Dear Joseph F. Ramirez, <br /> Attached is one copy of our Billing Proposal. We must receive the original copy, signed at the <br /> acceptance paragraph, and an advanced form of payment in the amount of $9,694.18 before your job <br /> will be scheduled. <br /> After we have received the signed proposals from you, we will return one copy, with our manager's <br /> signature, for your records. <br /> Send proposals and payments to: ~ ' <br /> Qwest Resource Allocation -BART <br /> 700 W. Mineral Ave p2-20-07 A07 I Pd <br /> Room ND E223 <br /> Littleton, CO 80120 <br /> If you are providing a purchase order as a form of payment, please sign, date and return the purchase <br /> order for the amount of $9,694,18 with your signed proposals. <br /> If you have any questions regarding the scheduling of/or work to be performed, please contact <br /> Qwest representative, L C D'AMBROSIA at 541-484-8952. <br /> If you are interested in an electronic payment option, Electronic Funds Transfer (EFT) is available and <br /> instructions will be provided to you upon request. <br /> Sincerely, <br /> To:.~~3T~~ Rode Date-_..,. <br /> Job No. _ Cow 003'3 <br /> Contr No. <br /> ?a ephine Webber A~s~~s^h'^? YES or NO <br /> Resource Allocation Coordinator t approva t1~is for payment. <br /> Email: Josephine.WebberC~gwest.com <br /> 303 707-3634 S19 ure Date: - <br /> enclosures <br /> l~vs - 2~,~5- l.Q.l ~3~ - C~ 5oc~33 ~ . <br /> <br /> b0/z0'd 0ib8z89IbSi6 Ol 8T86Z0L60E J_S3f~0 218 Zz~zO Z00Z EZ Ndt <br /> <br />