~ <br />r'n groUD <br />Excellence through Ownership <br />Mr. Steve Stone <br />City of Eugene <br />Public Works Department <br />1820 Roosevelt <br />Eugene, OR 97401 <br />March 7, 2006 <br />Invoice # 10-8034-15 <br />Invoice <br />www.rjn.com <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, 2006 to June 1, 2007 in the <br />amount of $9,000.00. <br />Fee .........................$9,000.00 <br />C3 Approvea- <br />w o Acct. # {&R p k Pc- <br />> C-4 <br />Contract: <br />w `f' <br />U ~ P0: (CSC `4 U Z CL- Rec. > >G a Q, I i <br />To A/P: _ 5 -15 -U(o 0 <br />K <br />-V- spa ,5 as <br />02 cx~ C35 o <br />'~C <br />53y - 941 <br />1 73 7 <br />sf, q - 94'14 - <br />r~, / ? 3q <br />S 3~ _ 73~° - <br />~7&U <br />5 3 S ~ ~(Q3 ~ <br />b~ 3q <br />