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~L IJ <br />CLARK Debbie D <br />From: MECREDY Russ <br />Sent: Thursday, May 13, 2004 1:38 PM <br />o: CLARK Debbie D <br />Subject: RE: GJN3825 Sonitrol PO <br />This company was not able to provsde the required wage certifications as required by Oregon law for public projects, so I <br />have not been able to approve payment. I have asked and will continue to ask them but so far they have not been able to <br />do this. <br />Thanks <br />Russ <br />-----Original Message----- <br />p°rom: CLARK Debbie D <br />$ent: Thursday, May 13, 2004 12:39 PM <br />to: MECREDY Russ <br />Subject: GJN3825 Sonitrol PO <br />Good marring. <br />It's that time of year that I do purchase order year end clean up. I have a question on your <br />projects. <br />CrJN 3825 <br />#2004100320 <br />Contract #2004-03849 <br />Sonitrol, Security System for Temp terminal <br />I do not show that zue have received an invoice for this PO to date? Will it be completed by the <br />end of FY04 or does it need to be rolled over for FY05? Please let me knozv as soon as possible, as <br />I have a deadline with Purchasing. <br />Thanks for you help... <br />Deebbie Clark <br />Senior Accounting Clerk <br />City of Eugene <br />Public Works Administration <br />(541) 682-5728 <br />~~,.- <br />