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2010-05317 Ltrs
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2011 Contracts scanned to Verify
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2010-05317 Ltrs
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Last modified
1/29/2011 7:12:53 AM
Creation date
12/1/2010 1:13:26 PM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-05317
PW_Document_Type_Contract
Correspondence
Organization
NMG
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
External_View
No
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THANK YOU FOR SHOPPING AT <br />EUGENE 1RUE VALUE HARDWARE <br />(541) 342-5191 <br />STORE HOURS 8:30 - 5:30 MONDAY-SATURDAY <br />OPEN SUNDAY 10-5 <br />4/30/10 11:18AM MATT 559 SALE <br /> <br />33849 1 EA .79 EA N <br />BABY RUTH BAR .79 <br />670901 1 EA 5.69 EA N <br />10OPK B" WHT Cable Tie 5.69 <br />818474 1 EA 14.99 EA SN <br />Gfin:F'Bf~JrHRR~~~Ir . 1 <br />SUB-TOTAL: 21.47 TAX: <br />TOTAL: 21.47 <br />BC AMT: $21.47 <br />BK CARD#: XXXXXXXXXXXX8089 <br />ID: 062202873998276860 <br />AUTH: 092014 AMT: 21.47 <br />Host reference #:314924 Bat#000001 <br />SWIPED <br />CARD TYPE:VISA EXPR: XXXX <br />JRNL#D14924 <br />CUST # *5 <br />THANK YOU CHRIS L DONAHUE <br />FOR YOUR PATRONAGE <br />&"ZR <br />Name: X <br />I agree to pay above total amount <br />according to card issuer agreement <br />(merchant agreement if credit voucher) <br />Customer Copy <br />f000 <br />THANK YOU FOR SHOPPING AT <br />EUGENE TRUE VALUE HARDWARE <br />(511) 342-5191 <br />STORE HOURS 8:30 - 5:30 MONDAY-SATURDAY <br />OPEN SUNDAY 10-5 <br />4/30/10 11:06AM MATT 559 SALE . <br />588683 2 EA 39.99 EA SN <br />6CUFT STL Wheelbarrow 79.98 <br />SUB-TOTAL: 79.98 TAX: <br />TOTAL: 79.98 <br />BC AMT: $79.98 <br />BK CARD#: XXXXXXXXXXXXB089 <br />ID: 062202873998276860 <br />AUTH: 060714 AMT: 79.98 <br />Host reference #:314902 Bat#000001 <br />SWIPED <br />CARD TYPE:VISA EXPR: XXXX <br />JRNL#D14902 <<== <br />CUST # *5 <br />THANK YOU CHRIS L DONAHUE <br />FOR YOUR PATRONAGE <br />Name: <br />I agree to pay above total amount <br />according to card issuer agreement <br />(merchant agreement if credit voucher) <br />Customer Copy <br />o -7 t7 <br />6173 <br />
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