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"~OO~J [1618 ON Xa/Xl] OZ~LO 3f11 LOOZ/EZ/LO <br /> Y <br /> Qwe s t.'~'A'~~• <br /> Sprat of Sorrr,,;g <br /> 1/23/2007 <br /> City of Eugene <br /> Attn: Joseph F. Ramirez <br /> 244 East Broadway <br /> Eugene, Oregon 97401 <br /> Re: East 8th 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 <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 /> • ephine Webber <br /> !Resource Allocation Coordinator <br /> Email: Josephine,WebberC~gwest,com <br /> 303 707-3634 <br /> enclosures <br /> <br /> b0iz0'd 0ib8Z89tbSI6 Ol 8I86L0L60E 1S3f~n dd Zz~LO Z00Z Ez Ntif <br /> <br />