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2004-00417 D-Orders
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2004-00417 D-Orders
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Entry Properties
Last modified
1/29/2011 8:27:12 AM
Creation date
12/6/2010 2:10:12 PM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2004-00417
PW_Document_Type_Contract
AP/AR Invoices
Organization
RJN Group, Inc
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Lacey Risdal/Steve Stone
External_View
No
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i <br />4 <br />I <br />www.rin.com <br />Excellence thr©Ugh-Ownership <br />i <br />v ~ <br />April 15, 2009 <br />Invoice # 10-8034-17 <br />Mr. Steve Stone <br />City of Eugene <br />Public Works Department i <br />1820 Roosevelt <br />Eugene, OR 97401 <br />\J ~ ~I <br />Invo* <br />ice <br />0 <br />Maintenance and Support for CASS WORKS Core (24), Sewer MM (24), Sewer PI (4), ` <br />Storm MM (24), Tree Inventory (5) and Image Management (8) for 1 year from June 1, { <br />2009 to June 1, 2010 in the amount of $1,250.00. <br />Fee $1,250.00 <br />71 'T <br />a o a o o { <br />~8 0 ~ 0 e© ~ Q a 0 u e <br />L . r !1 ~ttw °,t if 1',, <br />
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