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2009-05411 OWEB Req for Funds 06-25-10
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2009-05411 OWEB Req for Funds 06-25-10
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Last modified
8/26/2010 11:22:31 AM
Creation date
8/18/2010 9:32:26 AM
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PW_Contract
COE_Contract_Number
2009-05411
PW_Document_Type_Contract
AP/AR Invoices
Organization
OWEB
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts, Lauri
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No
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SECOND GROWM, INC. P.O. BOX 11080 ■ 1134 WEST SECOND AVENUE ■ EUGENE, OREGON 97440 <br />PHONE (541) 4853250 FAX 345 -4481 <br />December 2nd, 2009 <br />To: Scott Milovich <br />City of Eugene <br />Public Works Engineering <br />Eugene, Oregon <br />ld <br />� � My $bnRfi Date <br />To: <br />Job No. <br />Contr No. <br />Assessable? YES or 40 <br />1 approve this for payment. <br />Siflnature Date: i <br />Re: City of Eugene Contract #4572: Delta Ponds Riparian Planting <br />Invoice from Second Growth: 2009 Plant Establishment <br />Please consider this required Invoice/Pay Request from Second Growth, Inc. for Plant <br />Establishment work we completed at the City of Eugene Delta Ponds Riparian <br />Planting Project during 2009. <br />The total contracted amount for the PE work on this project Is $13,000 /year. <br />As such, the total amount due for our 2009 Plant Establishment work is $13.000.00 <br />Thanks - and please don't hesitate to contact us should you have any questions <br />regarding this Invoice. <br />Since <br />Juan Welsh <br />Second Growth, Inc. <br />CCB No. 75643; LCB No. 6849 <br />3 2009 <br />Lip c� Y2 4U C� �17D�U�F � 1'Cr <br />t '/Z 10 Uwe <br />
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