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Message Page 1 of 2 <br /> CLARK Debbie D <br /> From: LEWANDOWSKI Len J on behalf of Eugene Purchasing <br /> Sent: Tuesday, July 29, 2003 2:49 PM <br /> To: CLARK Debbie D <br /> Subject: RE: White Cap Invoices-SPECIAL DISPENSATION <br /> Debbie -the override has been completed. <br /> Len Lewandowski <br /> City of Eugene Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> (541) 682-5185 <br /> (541) 682-6233 fax <br /> len.j.lewandowski@ci.eugene.or.us <br /> http://www.ci.eugene.or.us/purchasing_/ <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, 29 July, 2003 2:14 PM <br /> To: Eugene Purchasing <br /> Cc: HUNTER Bill M <br /> Subject: FW: White Cap Invoices-SPECIAL DISPENSATION <br /> Please flag the following: <br /> 2004001996 <br /> $3834.45 <br /> White Cap <br /> If you have any questions please call Bill Hunter x4910 or myself. He had stated that he had spoken to Len <br /> about the PA. <br /> Thanks...Debbie O <br /> -----Original Message----- <br /> From: JOBANEK Tony G <br /> Sent: Tuesday, July 29, 2003 9:28 AM <br /> To: CLARK Debbie D <br /> Cc: HUNTER Bill M <br /> Subject: RE: White Cap Invoices <br /> The invoices are for ADA access ramp truncated domes. They are made of fiberglass and measure 2ft by <br /> Oft. They are placed at the base of all ADA ramps we construct. I have worked with Bill Hunter to order <br /> the dome sets and they are all being used for CDBG ramp installations. Bill is working with purchasing to <br /> set up a price agreement for these items. My understanding was that the vendor is a sole source for this <br /> product. Let me know if you have any additional questions. Thanks, Tony J. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, July 28, 2003 9:23 AM <br /> To: JOBANEK Tony G <br /> <br /> 8/1/03 <br /> <br />