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Lane Co PW Inv 2453
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Lane Co PW Inv 2453
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Entry Properties
Last modified
2/16/2011 9:37:02 AM
Creation date
7/9/2009 8:55:53 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004479
GL_Project_Number
975644
Identification_Number
2009017689
Retention_Destruction_Date
2/14/2021
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Lane County Public Works Department <br /> F <br /> Remit To: Lane County Public Works I n Vo i ce <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/08/2009 2453 <br /> <br /> ~ Bill To: <br /> City of Eugene Q~ 1~ <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 <br /> Eugene, OR 97401 ~ , <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> PPP Roosevelt Blvd 4( 479) <br /> Apri12009 <br /> 466662 Material Field Work 2,170.88 <br /> 333-x'33 Z-~yj73(o-~?5G~~-~rZZ- <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/ 1 /06 to 6/30/09 ~ <br /> ~ ~ <br /> ~ <br /> ~t <br /> ~ ~ ~.S w <br /> NTE $100,000 ~ ~ Y,® <br /> Roue O~te~.____~~-,.-1~ <br /> Amendment #1 ~R~^~v~d gY'_ <br /> NTE amount increased to <br /> $200,000 b-~~~t~a~ <br /> R~c~bpt' #.i. <br /> .sect ~rrdc J~ <br /> Total $2,17o.8s _ <br /> Payments/Credits $o.oo <br /> Balance Due $2,17o.as <br /> JUN :10 2009 <br /> _ _ <br /> <br />
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