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2004-00417 PO #2006100122
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2004-00417 PO #2006100122
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Entry Properties
Last modified
1/29/2011 8:26:17 AM
Creation date
12/6/2010 2:10:13 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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~ <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 />
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