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GJN3827 EWEB Contract Summary
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GJN3827 EWEB Contract Summary
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Entry Properties
Last modified
1/20/2010 1:57:03 PM
Creation date
7/3/2008 11:08:39 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003827
GL_Project_Number
905244
Identification_Number
2005100474
Retention_Destruction_Date
12/18/2017
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GJN 3827 Contractor: Eugene Water 8< Electric Board <br /> Project: Pole Removal @ Skinner Butte Park <br /> Req: 2005050464 <br /> Project Manager: Steve Gallup x8460 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100474 15-Jun-05 $ 20,000.00 $ 20,000.00 <br /> col 3/21/2006 $ 29,092.48 29,092.48 <br /> Totals $ 49,092.48 $ 20,000.00 $ - $ 29,092.48 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 49,092.48 $ 49,092.48 <br /> ' 1 3/23/2006 $ 49,092.48 $ - $ - <br /> $ 49,092.48 <br /> <br /> For Pole Relocate should be done mid November 2005 per Steve 10/19/05. ddc <br /> <br />
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