New Search
Qom: ~-GtCa C~t.~ct I~C3 <br />Page 1 of 1 <br />TOTAL AMOUNT OF THIS INVOICE $10,137.00 <br />e~cl; Itemiz~~ion <br />~~~~~ I~e~i~ ~~: <br />Eugene and Ca~stru~t~nn, Ins. <br />P.~, fax 1 D~ <br />Eugene, Oregon g744a <br />flee ~a~e: Inua~c~ ~ Replace ~ ~a, orb Ir~le~Tap <br />~~ <br />**THANK-YOU"* <br />oU T~ 9°`~ `~s~' <br />~3(-~~1Z5 ~/~1~ <br /> <br />City of Eugene Contract Number 20x7-00406, A#3 <br />Project: Replace seven curb inlet tops at various locations. <br />