New Search
200 West Front Street <br />Wheaton, IL 60187 <br />630.682.4700 <br />fax 630.682.4754 <br />www.rjn.com <br />March 1, 2005 <br />Invoice # 10-8034-14 <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), ree Inventory 5 ,Image Management <br />(8), LineView TV (2) for 1 year om une 1, 2005 to June 1, 2006 in the <br />amount of $9,000.00. <br />51,(- 9 y 13 <br />qJaL ~ (JJ~ <br />5"35 -9~ i - U 13 3~ Fee ..........:..............$9,000.00 <br />ou (0 <br />'cw o ('P c~ 13 <br />UA t q-3 <br />1J <br />