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Rexius Inv 361577
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Rexius Inv 361577
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Entry Properties
Last modified
1/19/2010 4:27:44 PM
Creation date
6/26/2008 10:02:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2007000743
Retention_Destruction_Date
5/29/2018
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CLARK Debbie D <br /> From: CARIAGA Mia <br /> 'tent: Tuesday, July 11, 2006 10:57 AM <br /> <br /> ~rro: CLARK Debbie D <br /> Subject: RE: DO Override <br /> All set. <br /> Mid Cariaga, CPPB <br /> Purchasing Analyst <br /> City of Eugene Central Services <br /> 100 West 10th Avenue, Suite 400 <br /> Eugene, OR 97401 <br /> 541.682.5056 <br /> 541.682.6233 fax <br /> Mia.Cariaga ci.eugene.or.us <br /> From: CLARK Debbie D <br /> Sent: Tuesday, ]uly 11, 2006 10:29 AM <br /> To: CARIAGA Mia <br /> Subject: DO Override <br /> Importance: High <br /> Mia, <br /> Please provide an override for the foilowing. As we discussed I had Emily get quotes for the <br /> playground chips. I will fax over all the details. <br /> #2007000743 <br /> GJN4151 <br /> Rexius <br /> Inv #361577 <br /> $12,929.00 <br /> Thanks... <br /> Debbie Clark <br /> City of £ugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br />
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