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0 <br />r i n groan <br />Excellence through Ownership <br />Mr. Steve Stone <br />City of Eugene <br />Public Works Department <br />1820 Roosevelt <br />Eugene, OR 97401 <br />www.rjn.com <br />April 1, 2010 PO: I I X63'7, <br />Invoice # 10- 8034 -19 REC: 6 <br />TO AIN j 1 O <br />534-4 - (o j T bq <br />Invoice <br />Maintenance and Support for CASS WORKS Core (24), Sewer MM (24), Sewer PI (4), <br />Storm MM (24), and Image Management (8) for 1 year from June 1, 2010 to June 1, <br />2011 in the amount of $1,250.00. <br />Fee ......................... $1,250.00 <br />