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I <br />® ~®u www rjnj'.com <br />i <br />Excellence through Ownership <br />I <br />March 30, 2007 <br />Invoice # 10-8034-16 <br />Mr. Steve Stone <br />City of Eugene <br />Public Works Department <br />1820 Roosevelt <br />Eugene, OR 97401 <br />Invoice <br />Maintenance and Support for CASS WORKS Core (24), Sewer MM (24), <br />Sewer PI (4), Storm MM (24), Tree Inventory (5), Image Management <br />(8), LineView TV (2) for 1 year from June 1, 2007 to June. 1, 2008 in the <br />amount of $9,000.00. <br />f <br />Fee .........................$9,000.00 <br />Approved, <br />Ac~c5{t.p p S) ~ <br />GCiI11t3i U W`"l' <br />P016.21. 9'4Q <br />Rani 4 <br />A/P: <br />a, 500 <br />- 31 <br />9Lt C) <br />O~1 <br />ac ~ <br />S 35 - °ilo 3 -~t-737 <br />