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<br /> ' <br /> Line Coun Public Works De artment b~ <br /> t3' A <br /> Remit To: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> ! 06/25/2008 2079 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway rT <br /> Eugene, OR 97401 '].'(liU <br /> ~ ~ bpi <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> PPP 27th (4342) <br /> ~ May 2008 <br /> ?466662 Material Field Work 476.88 <br /> f <br /> SCANNED-PWq <br /> DATE: <br /> Contract#PW06050801 ~N~TIAL$: <br /> 1 City # 2006-00235 <br /> term: 7/ 1 /06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> QUPttf I~r~.. <br /> SIO~tatsr,`r`~a~ eta°. <br /> ~ ~3 Q ~U <br /> I <br /> Total $476.88 <br /> Payments/Credits $o.oo <br /> Balance Due $476.88 <br /> CAN N ~ C~ JUL 03 2008 <br /> <br />