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This seems like it's an Accounts Payable issue and unfortunately Purchasing isn't able to address it in Mia's absence. <br /> because it will depend on A/P's preferences. I defer to Mia/Donna on this one. Thank you! <br /> Jamie Frost, CPPB <br /> Purchasing Analyst <br /> City of Eugene <br /> Phone: (541) 682-6820 <br /> Fax: (541) 682-6233 <br /> www.eu~ene-or.~ov/purchasing <br /> From: Eugene Purchasing <br /> Sent: Monday, May 11, 2009 11:59 AM <br /> To: FROST Jamie P <br /> Subject: FW: Acorn Park Sidewalk <br /> From: SMITH Tammy D <br /> Sent: Monday, May 11, 2009 11:59 AM , <br /> To: Eugene Purchasing <br /> Subject: FW: Acorn Park Sidewalk <br /> Purchasing can anyone answer the question I sent to Mia or do i need to wait for her return? <br /> Tammy Smith, x5834 <br /> Public f=~or~ks Adtninistr°ation -Finance is now located at 101 East Bs°oadway 3rd Floor. <br /> .From: SMITH Tammy D <br /> Sent: Monday, May ii, 2009 11:57 AM <br /> To: CARIAGA Mia; CONN Donna R <br /> Subject: FW: Acorn Park Sidewalk <br /> Mia, <br /> Can I use this a-mail as back up to pay Professional Underground Services or will it be rejected at A/P? <br /> Thank you, <br /> Tammy Smith, x5834 <br /> Public Works Adrrcinistration -Finance is now located at 101 East Broadway 3rd Floor. <br /> From: HIGGINS Teri L <br /> Sent: Monday, May 11, 2009 11:46 AM <br /> To: SMITH Tammy D; CLARK Debbie D; CAHILL Michelle R <br /> Cc: BROGDEN Lynn; OLSON Kris D; BRISCOE Bob <br /> <br /> ,Subject: Acorn Park Sidewalk <br /> 2 <br /> _ _ <br /> _ _ <br /> <br />