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GJN4111 PBS 03.17.05
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GJN4111 PBS 03.17.05
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Entry Properties
Last modified
1/20/2010 2:29:20 PM
Creation date
6/27/2008 9:19:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004111
GL_Project_Number
945674
Identification_Number
Revised
Retention_Destruction_Date
2/27/2017
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vlessage Page 1 of 1 <br /> . . <br /> HAMLIN Peggy D <br /> From: COLVIN Terry R <br /> ~t: Thursday, July 28, 2005 10:18 AM <br /> HAMLIN Peggy D <br /> Subject: RE: Debrick Revised Budget <br /> That sounds right, thank you <br /> Terry Colvin <br /> Project Manager <br /> City of Eugene <br /> Public Works, Engineering <br /> 244 E. Broadway <br /> Eugene, Oregon 97401 <br /> (541) 682-5398 <br /> (541) 682-8410 fax <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Thursday, July 28, 2005 9:09 AM <br /> To: COLVIN Terry R; KLOPE Paul W <br /> Subject: Debrick Revised Budget <br /> Thanks for the budget summary! I need clarification on the contract amount, it doesn't match the contract being <br /> routed. <br /> Budget summary, Contract amount $232,372.73 <br /> Contract with Babb $242,907.66 <br /> Do you want me to increase the contract amount on the revised budget and lower the contract contingency? <br /> Thanks, <br /> Peggy Homlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> <br /> 1/28/2005 <br /> <br />
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