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Invoice PWA-000151 Bethel School Administration
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2009
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Invoice PWA-000151 Bethel School Administration
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Last modified
7/11/2009 5:05:52 AM
Creation date
7/10/2009 8:10:16 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004050
COE_Contract_Number
2002-00244
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i <br /> 8.2 The District. is authorized to enter into this Agreement, to assume the <br /> obligations of the District hereunder and to make all of the reimbursement payments that <br /> the District is required to make hereunder without further approval of the School District <br /> <br /> 1 ~ or any other authority. <br /> j <br /> IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by <br /> their duly authorized officers as of the date set forth below. <br /> G BETHEL SCHOOL DISTRICT <br /> ("District) . <br /> DATE: • O 2002 <br /> I / <br /> 7~' BY~ <br /> I~ Superintendent <br /> Address: 4640 Barger Drive <br /> ~ Eugene, OR 97402 <br /> Phone: 541-689-3280 <br /> FAX: 541-689-0719 . <br /> CITY OF EUGENE <br /> ("City") . <br /> DATE: 2002 <br /> t~?~ PAY' <br /> Address: `777r~~treet ~0 ~e~ <br /> I <br /> . Eugene, OR 97401 <br /> Phone: 541-682-5291 <br /> FAX: 541-682-5032 <br /> Intergovernmental Agreement. - 6 <br /> _ _ _ . <br /> _ <br /> <br />
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