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1995-00266 Receipts
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1995-00266 Receipts
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Last modified
11/24/2010 11:55:59 AM
Creation date
11/9/2010 1:29:26 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
1995-00266
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
US Army Corp of Engineers
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Wold
Is Permanent?
No
External_View
No
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Page 1 of 1 <br />PERKINS MIaryBeth <br />i <br />From: MURRAY Gail H <br />Sent: Monday, June 23, 2003 2:38 PM <br />To: PERKINS MaryBeth <br />Subject: FW: Approved Requisition #2003050749 <br />Marybeth the PO has been created and will be printed this afternoon so you can do your receiving. Hard copies <br />will be sent to you. <br />Gail <br />Gai Original Mess ge ----- <br />From: LEWANDQWSKI Len J On Behalf Of Eugene Purchasing <br />Sent: Monday, Jude 23, 2003 1:27 PM <br />To: MURRAY Gail H <br />Subject: FW: Approved Requisition #2003050749 <br />Gail - you have this requisition. <br />Len Lewandowski <br />i <br />City of Eugene F�urchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5185 <br />(541) 682 -6233 1 x <br />len .j.lewandowski @ci.eugene.or.us <br />- - - -- Original Message---- - <br />From: PERKINS, MaryBeth <br />Sent: Thursday, 19 June, 2003 1 :05 PM <br />To: Eugene Purchasing <br />Subject: Approved Requisition #2003050749 <br />Requisition fora Purchase Order #2003050749 <br />Total $46,312.34 <br />For Contract #95 -00266 <br />Vendor is BLM — information fully described in the Header <br />Mitigation Bank A ' ti it <br />Please send Purc, ase Order to me, as I am processing this. <br />Thanks, <br />MaryBeth Pe <br />PWM <br />x 4966 <br />6/24/03 <br />
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