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CLARK Debbie D <br />From: FROST Jamie P <br />Sent: Tuesday, July 29, 2008 11:48 AM <br />To: CLARK Debbie D <br />Subject: RE: 2009100047 Vendor.pdf -Adobe Acrobat Professional <br />Attachments: 2009100047 Vendor.pdf <br />Debbie, <br />I somehow got sidetracked and didn't fax this until this morning, my apologies. Here's an updated file <br />with the fax confirmation attached. Hopefully this won't cause any issues for you. Thanks! <br />2009100047 <br />endor.pdf (153 KB). <br />Jamie Frost, CPPB <br />Purchasing Analyst <br />City of Eugene <br />Phone: (541)682-6820 <br />Cell: (541) 505-0268 <br />Fax: (541) 682-6233 <br />www.eugene-or.gov/purchasing <br />From: FROST Jamie P <br />Sent: Monday, July 28, 2008 4:30 PM <br />To: CLARK Debbie D <br />Subject: 2009100047 Vendor.pdf -Adobe Acrobat Professional <br />Hi Debbie, this is what I'm faxing to the vendor in just a few minutes, just in case you need it for your <br />files. Thanks! « File: 2009100047 Vendor.pdf » <br />