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• <br />AANDERUD Kris L <br />• <br />From: NICOLSON Keith R <br />Sent: Friday, July 29, 2005 4:43 AM <br />To: AANDERUD Kris L <br />Subject: RE: Auto Glass Contracts <br />619-9462-61765 <br />I will work on the cover memo this morning. I've not been asked to put one together before for contracts that <br />have been sent to the City manager. <br />Thank You <br />Keith Nicolson <br />Fleet & Radio Communication Technical Supervisor <br />541-682-4867 <br />Keith. r. nicolsonaci.eugene.or.us <br />Http://ceonline/pw/fleet <br />-----Original Message----- <br />From: AANDERUD Kris L <br />Sent: Thursday, July 28, 2005 6:14 PM <br />To: NICOLSON Keith R <br />Subject: Auto Glass Contracts <br />Contract: 2006-00403 - Premier Auto Glass, Inc. - Auto Glass Repair Primary <br />Contract: 2006-00404 - Olsen Auto Glass, Inc. - Auto Glass Repair Secondary <br />Keith - <br />I have received these 2 contracts back with initials. However, I still need a cover memo to attach and the account <br />codes for the routing sheet before I can give them to Johnny for his initials and then up through the chain. Thanks for <br />your assistance. Kris <br />1 <br />