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White Cap Inv 768810
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White Cap Inv 768810
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Entry Properties
Last modified
1/26/2009 6:00:32 PM
Creation date
1/9/2009 3:54:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050154
GL_Project_Number
955224
Identification_Number
2005008525
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Oate # of p8g8s <br /> f ~ie atE ' - From t~-~-M . hl1l+ <br /> Co.lDept W /1~A C!?1 Co. NT <br /> <br /> " Phone # <br /> S -i8 Phone # ~ J <br /> Fax # )C ~ Fax a JC 8 Central Services <br /> Finance and Court <br /> Services /Purchasing <br /> City of Eugene <br /> 100 West 10~' Ave, Suite 400 <br /> Eugene, Oregon 97401 <br /> " (541) 682-5055 <br /> (541) 682-6233 FAX <br /> CITY OF EUGENE " <br /> PRICE AGREEMENT <br /> # 21000-9031 <br /> Commodity: Cast-in-Place 24" x 48" RFQ: 2004200019 <br /> Tactile/Detectable <br /> Warning Surface Tiles <br /> Date Issued: September 16, 2004 <br /> Contractor. WHITE CAP PRO-CONTRACTOR <br /> SUPPLIER <br /> 920 N.E. 58~' Ave, Ste 900 Contract Period: <br /> Portland, OR 972.13 <br /> Sales Mgr: Dave Lecher From: October 2, 2004 <br /> Phone: (503) 287-4151 To: October 1, 2005 <br /> Fax: (503) 287-4315 <br /> FOB: Eugene Delivered Payment Terms: Net 30 Days <br /> 1. Term -The length of this contract is expected to be for one year effective upon issuance <br /> of this price agreement. At the conclusion of the contract period, the vendor's <br /> performance will be evaluated. The City retains the option to extend the contract as <br /> specified below, upon review of prices, performance, service, etc. <br /> 2. Renewal - This contract may be renewed for one additional one year period upon <br /> mutual consent of contracting parties. <br /> 3. Cancellation -The agreement may be canceled prior to the specified termination date <br /> by either the City or the vendor upon presentation of 30 days' written notice. <br /> " <br /> RFQ No. 2004200019 Page 1 Sample Price Agreement <br /> _ <br /> <br />
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