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MATSLER Clara T <br />From- <br />FUSCO Chris W <br />Sent. <br />Tuesday, April 27, 2010 9 15 AM <br />To. <br />MATSLER Clara T <br />Subject: <br />Lamp order <br />Hi Clara, <br />I am going to go ahead and order a lamp instead of lights bulbs <br />Page 685, Item # K416291-006 Catalina <br />$25 99 each <br />Just charge it to the same account code as you did the light bulbs <br />Thank you, <br />Christine Fusco I Utility Administration Coordinator <br />Public Works I Administration <br />City of Eugene <br />541 682 5097 <br />D/ <br />Toge-tier we can mare a d44-Prer.•ce <br />i'qf'~Q <br />Nib) qo2- <br />ref p~ v~ <br />/D + 6~ 07 <br />(IPM i~~ <br />rv ~ ~ <br />gx~l <br />I ~Je d (el 07 ' ~ <br />Iv <br />' Id <br />lac I Iq0 - P3oM~6W4 ~a <br />Pa <br />1 <br />N)RLGP4 <br />1 ' <br />