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0 <br /> t <br /> HUNTER Bill M <br /> From: CARIAGA Mia <br /> Sent: Tuesday, November 22, 2005 11:31 AM <br /> To: HUNTER Bill M <br /> <br /> 'Subject: RE: Override D.O. (Cobra Head Light Fixtures) <br /> Looks good. Can you also forward me the email you sent them initially and I'll keep that for the file over here. Thanks. <br /> Have a great holiday. <br /> Mia Cariaga x5056 <br /> -----Original Message----- <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 <br /> vendors a 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 I go ahead and award the purchase to Graybars and have you override the D.O. when I process <br /> the 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 /> City of Eugene Public Works Maintenance <br /> 1820 Roosevelt Blvd <br /> Eugene, OR 97402 <br /> 541682-4910 (voice) <br /> 541682-4882 (fax) <br /> 1 <br /> <br />