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Strategy Inv 1068Eug060801
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Strategy Inv 1068Eug060801
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Last modified
5/28/2010 12:56:06 PM
Creation date
2/23/2009 2:18:35 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2008
PW_Division
Administration
GL_Fund
011
GL_ORG
0710
Identification_Number
2008022050
External_View
No
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~ CLARK Debbie D <br /> <br /> ~ From: AANDERUD Kris <br /> Sent: Tuesday, June 24, 2008 9:53 AM <br /> To: CLARK Debbie D <br /> Subject:. FW: Request for DO override 2008022050 -SRI survey payment <br /> i <br /> ~ Attachments: 2008-00331.pdf <br /> I <br /> I <br /> From: AANDERUD Kris <br /> Sent: Tuesday, June 24, 2008 8:26 AM <br /> To: GORSEGNER Sarah C; PERRY Jeff ] <br /> Subject: RE: Request for DO override 2008022050 -SRI survey payment <br /> Attached is a copy of the fully executed agreement we were seeking yesterday. Thanks. Kris <br /> <br /> i <br /> <br /> ! 2008-00331.pdf <br /> (851 KB) <br /> From: GORSEGNER Sarah C <br /> Sent: Tuesday, June 24, 2008 8:21 AM <br /> To: AANDERUD Kris <br /> Subject: RE: Request for DO override 2008022050 -SRI survey payment <br /> <br /> I <br /> Kris, <br /> If Jeff hasn't approved this by 8:30 please give me a call or forward me a copy of the signed contract. <br /> <br /> i Sarah Gorsegner <br /> Purchasing Program Specialist <br /> City of Eugene <br /> 541-682-5055 <br /> sarah.c.gorsegner@ci.eugene.or.us <br /> From: AANDERUD Kris <br /> Sent: Monday, June 23, 2008 5:15 PM <br /> To: CARLSON Becky A; COREY Kurt A <br /> Cc: LOY Karen J; PERRY Jeff GORSEGNER Sarah C; *Eugene A/P; BURLING Karen L; STEWART Vicki A <br /> Subject: FlN: Request far DO override 2008022050 -SRI survey payment <br /> Becky (and Kurt), <br /> I just spoke with Mary Walston. Mary said that she thought she would see Kurt at the Council meeting tonight. I told her I <br /> thought it was Kurt's practice to sign documents in the morning.... <br /> That all being said, I will be in first thing Tuesday morning and will get the signed contract emailed off to Jeff Perry, so we <br /> can get Purchasing's approval for the override. I will send it to Mary Walston for approval. She said she would stop by the <br /> office of 8:30 to approve it, then I will receive it and get the copy of the invoice to A/P for processing this week. It should all <br /> go smoothly tomorrow. <br /> Thanks for your assistance to get this one processed.... Kris <br /> Jeff & Sarah, <br /> Thanks for your assistance! ~ Kris <br /> Barbara & Jonna, <br /> 1 <br /> <br />
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