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GJN4671 KIPCO Pmt#2
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2011
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GJN4671 KIPCO Pmt#2
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Entry Properties
Last modified
1/27/2011 10:14:44 PM
Creation date
7/9/2010 11:30:33 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004671
GL_Project_Number
905186
Identification_Number
2010100297
COE_Contract_Number
2010-00023
Retention_Destruction_Date
1/31/2021
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Bid Quantity: 1,878 <br />Contract Amount: $4,695.00 <br />Total Quantity: 3,098.50 <br />Total Amount: $7,746.25 <br />Difference: $3,051.25 <br />The 10% contingency on the contract covered all the other BLIs except for the $2,658.56. If you would like a list of all the <br />BLI changes I can work up a spreadsheet. <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541 682-5834 <br />Fax: 541 682-6826 <br />E-mail: tammy.d.smit (abci.eugene.or.us <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br />
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