New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3502 Kipco PMT 2
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3502 Kipco PMT 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 1:55:33 PM
Creation date
7/9/2008 10:30:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2004100435
COE_Contract_Number
2004-00018
Retention_Destruction_Date
10/25/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />CU4RK Debbie D <br />prom: LEWANDOWSKI Len J <br />giant: Thursday, March 18, 2004 10:41 AM <br />To: CLARK Debbie D <br />ubject: RE: Req. 2004050498 <br />Debbie -let's let the new PO stand for this change order. Carol agrees with my contention that the silt fence addition is <br />unit price and makes the change order less than an increase of 25%. Thanks for sending me a copy of the vendors <br />response to the quote. <br />Len Lewandowski <br />Buyer <br />Central Services <br />Finan~Ce/Purchasing <br />City of Eugene <br />100 West 10th Avenue, Suite 400 <br />Eugefie OR 97401 <br />541.882.5185 office <br />541.882.6233 fax <br />Emall: len.j.lewandowski@ci.eugene.or.us <br /> <br />-----Original Message----- <br />From: LEWANDOWSKI Len J <br />Sent: Tuesday, March 16, 2004 3:13 PM <br />To: CLARK Debbie D <br />Subject: Req. 2004050498 <br />pebble - I noticed you just prepared PO 2004100435 for this requisition. <br />(PO 2004100377). <br />Also, I have some questions about this change order (it's over a 25% increase). Can you call me about this <br />requisition? <br />thank you, <br />Len Lewandowski <br />Buyer <br />Central Services <br />Finance/Purchasing <br />City of Eugene <br />100 West 10th Avenue, Suite 400 <br />Eugene OR 97401 <br />541.682.5185 office <br />541.882.6233 fax <br />Emai I: len. j.lewandowski@ci.eugene.or. us <br />I think there already is a PO for this contract <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.