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2009-05340 Ltrs
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2009-05340 Ltrs
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Entry Properties
Last modified
11/24/2010 8:47:53 AM
Creation date
11/18/2010 12:31:15 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05340
PW_Document_Type_Contract
Correspondence
Contract Status
Active
Organization
Dreamland Skate Parks LLC
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Emily Proudfoot
Is Permanent?
No
External_View
No
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• <br />AANDERUD Kris <br />From: <br />Sent: <br />To: <br />Subject: <br />All - <br />C:�Ic1605oo <br />See Jamie's email below regarding the SkatePark requisition. We're a little behind on our schedule to get a contract <br />signed before the end of the year... thus her explanation of what's up with the requisition. <br />Read on and thanks. <br />Emily <br />From: FROST Jamie P <br />Sent: Monday, June 29, 2009 5:00 PM <br />To: PROUDFOOT Emily A <br />Cc: HARTSFIELD Amy K <br />Subject: SkatePark Requisition <br />Hi Emily, <br />We've still got an outstanding requisition #2009050379 for the SkatePark project, distribution 336 - 9335 - 61800- 995382. <br />The fiscal year end process is going to close this because there's no PO associated (we won't have that until we have a <br />signed contract) so to make the year -end process a bit cleaner I'm going to have this requisition closed and the funds <br />released. We'll need a new one come July 2 nd (that's when the system will open back up again) so that I can process the <br />FY10 PO once the contract is signed. Just wanted to give you a heads up in case you had any questions at all (and after <br />all that nagging I did to get one of those put online!). Let me know if you have any questions on this. Thanks! <br />Jamie Frost, CPPB <br />Purchasing Analyst <br />City of Eugene <br />Phone: (541) 682 -6820 <br />Fax: (541) 682 -6233 <br />www.eu or.gov /purchasing <br />PROUDFOOT Emily A <br />Tuesday, June 30, 2009 10:06 AM <br />AANDERUD Kris; BJORKLUND Neil H; RISDAL Lacey L <br />FW: SkatePark Requisition <br />
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