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s <br /> HUNTER Bill M <br /> From: HUNTER Bill M <br /> Sent: Tuesday, November 22, 2005 11:30 AM <br /> To: CARIAGA Mia <br /> Subject: Override D.O. (Cobra Head Light Fixtures) <br /> Mia, Tom Deshazer has asked me to purchase 77 cobra head light fixtures for Transportation. I emailed three vendors a <br /> request for quotes for the light fixtures. The vendors and quotes are as follows. <br /> GRAYBARS ELECTRIC @ $87.68 EA. /EXT. PRICE $6663.68 <br /> NORTH COAST ELECTRIC @ $92.40 EA. / EXT: PRICE $7022.40 <br /> CONSOLIDATED ELECTRIC @ $113.00 EA. /EXT. PRICE $8588.00 <br /> My question is, may 1 go ahead and award the purchase to Graybars and have you override the D.O. when I process the <br /> invoice? I have hard copies of the quotes if you need them. Thanks for your help. Bill <br /> William M Hunter <br /> Program Specialist <br /> <br /> City of Eugene Public Works Mnintenance <br /> 1820 Roosevelt Blvd <br /> Eugene, OR 97402 <br /> 541682-4910 (voice) <br /> <br /> 541682-4882 (fax) <br /> ~f <br /> 1 <br /> <br />