New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4589 ODOT 2010013538
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN4589 ODOT 2010013538
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 3:12:35 PM
Creation date
5/13/2010 3:25:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004589
GL_Project_Number
905115
Identification_Number
2010013538
Retention_Destruction_Date
8/2/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
To: RISDAL Lacey L; LEGAT Sandi E; SMITH Tammy D <br />Subject: FW: 14559 - Need the Deposit of $1500 to proceed with award of the project. <br />Importance: High <br />I have no inforniati.on. on this. Can anyone else shed some light? Thanks. Kris <br />From: MOULTON Debbie M <br />Sent: Tuesday, May 11, 2010 10:43 AM <br />To: AANDERUD Kris <br />Subject: FW: 14559 - Need the Deposit of $1500 to proceed with award of the project. <br />Importance: High <br />Debbie M. Moulton <br />Administrative Specialist <br />Public Works Maintenance <br />Public Works Parks and Open Space <br />(541) 682-4812 (ph) <br />(541) 682-4882 (fax) <br />From: HEIL Richard J <br />Sent: Tuesday, May 11, 2010 10:12 AM <br />To: MCLAUGHLIN Jim T <br />Cc: MOULTON Debbie M <br />Subject: FW: 14559 - Need the Deposit of $1500 to proceed with award of the project. <br />Importance: High <br />I would like to use capital funds for this work. Can I apply this to 532-9474-61837 w/out a GJN? ODOT is replacing a <br />couple of city MH frame & covers related to the below mentioned project. <br />As you can see I guess I dropped the ball on this one, so a timely response would be appreciated. -Rich <br />From: DELESS Russ D <br />Sent: Tuesday, May 11, 2010 8:38 AM <br />To: HEIL Richard J <br />Subject: FW: 14559 - Need the Deposit of $1500 to proceed with award of the project. <br />Importance: High <br />From: HOWE Heather C [mailto:Heather.C.HOWE@odot.state.or.us] <br />Sent: Thursday, May 06, 2010 12:41 PM <br />To: DELESS Russ D <br />Cc: THOMPSON Brian L <br />Subject: 14559 - Need the Deposit of $1500 to proceed with award of the project. <br />Importance: High <br />Hi Russ, <br />On January 13, 2010 the City of Eugene was sent a bill for $1500.00 to add work to the OR99: Enid Rd Project. ODOT <br />has not received the deposit as of today and our Office of Procurement is asking for approval to proceed with award of <br />this project. At this time we can not give that approval. Please let me know as soon as possible the status of this deposit. <br />Attached is a copy of the request for deposit. If you have any questions do not hesitate to contact me. <br />
The URL can be used to link to this page
Your browser does not support the video tag.