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OBEC Inv 25815
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OBEC Inv 25815
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Last modified
7/21/2010 8:56:15 AM
Creation date
7/12/2010 11:27:15 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-00477
PW_Document_Type_Contract
AP/AR Invoices
Organization
OBEC
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Gallup
Purchase_Order_Number
2010100364
External_View
No
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Bridge /Structures Roadway /Civil • Specificabons, Permitting & Utilities <br />Survey/Geomabcs Construction Engineering Management <br />INVOICE <br />ENGINEERS <br />4 amftlh, <br />Project 0089- 0091.00 Ferry Street Bridge Corridor Joint Repa In 2561 <br />Authorized <br />Date <br />Brian Nicholas <br />Make checks payable to OBEC Consulting Engineers Payable Upon Receipt <br />920 Country Club Roan, Sbite 1OOR /Fugcnc Oregon . 9 7401 -22081 Federal l O d 930552628 /541)683 -6090 <br />
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