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OBEC Inv 25766
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OBEC Inv 25766
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Entry Properties
Last modified
7/29/2010 2:18:06 PM
Creation date
7/29/2010 2:16:28 PM
Metadata
Fields
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, Steve
Purchase_Order_Number
2010100364
External_View
No
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• `S• Bridge /Structures Roadway /Civil • Specifications, Permitting & Utilities <br />Survey /Geomaucs Construction Engineering Management <br />INVOICE <br />caNSArriNe M$x <br />.;.. aiti, , .uP ;;;: "'' <br />Proj 0089 - 0091.00 Ferry Street Brid C orridor Joint Repairs Invoice 25766 <br />Authorized v Date: - 7 Zt �o <br />Brian Nicholas <br />Make checks payable to OBEC Consulting Engineers Payable Upon Receipt <br />920 Country Club Road, Suite 1008/ Cugnne, Oregon 97401 -2208/ Federal l OA930552628 /5411683 -6090 <br />
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