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<br /> ilrr+, <br /> ~E~CyN <br /> St)LUTIUNS Route oate i z • ? ~ • n3 <br /> •~o. yo0 3 <br /> - ~w ''a. 3 • o0Z12 <br /> Portland State University v;~s or <br /> ~dZ~ 720 Urban Center ~ t:?is to payment. <br /> bbl ' ~ • • <br /> ; PO Box 751- NPCC <br /> ~ , i ~ ~ Gate: 12 • t (n • ~ ~ <br /> ~ Portland, OR 97207-0751 N9,'~' f~~._ <br /> 1 a' ~ Tel. 503-725-9097 <br /> ~ Fax 503-725-9099 <br /> DATE: December 15, 2003 <br /> TO: Kevin Finney, Public Works Department/Engineering <br /> City of Eugene <br /> RE: Delta Ponds Contract # 2003-00212 <br /> Dates for Work Completed: October 3, 2002 to December 15, 2003 <br /> ~1w~ <br /> Work completed by: Steve Greenwood <br /> DESCRIPTION TOTAL <br /> Delta Ponds Contract: $5,500.00 <br /> Facilitating partnership relationships and <br /> Oregon Solutions Declaration of Cooperation <br /> TOTAL INVOICE AMOUNT $5,500.00 <br /> Please make checks payable to Oregon Solutions/Portland State University. <br /> Payment must be received within 30 days of receipt of this invoice. <br /> I~-II-J3A1U~~~ <br /> <br />