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Financial Analyst • <br />Public Works <br />Maintenance and Parks & Open Spaces <br />From: CLARK Debbie D <br />Sent: Thursday, August 03, 2006 8:45 AM <br />To: AANDERUD Kris <br />CC: RISDAL Lacey L; SMITH Tammy D <br />Subject: FW: Contract #2006-05330 <br />• <br />The original contract was set up for operating 011-9640-61739, but now the invoice notes (Lacey?) a <br />capital account 321-9335-6739-905121. I will process a D/O to get the invoice paid. <br />Kris, <br />just curious, are you remembering to send me all your capital contracts and requisitions? I figure it <br />must be slow for you guys right now as I haven't seen any lately. <br />Debbie <br />From: CARIAGA Mia <br />Sent: Thursday, August 03, 2006 8:12 AM <br />To: CLARK Debbie D <br />Subject: RE: Contract #2006-05330 <br />It was tied to an RFQ but because the contract wasn't executed by June 30, the Req was cancelled. <br />Mia Cariaga, CPPB <br />Purchasing Analyst <br />City of Eugene Central Services <br />100 West 10th Avenue, Suite 400 <br />Eugene, OR 97401 <br />541.682.5056 <br />541.682.6233 fax <br />Mia.Cariaga ci.eugene.or.us <br />From: CLARK Debbie D <br />Sent: Thursday, August 03, 2006 8:02 AM <br />To: CARIAGA Mia <br />Subject: RE: Contract #2006-05330 <br />CRO was able to send me a copy of the contract #2006-05330. It looks like it has a RFQ Do you <br />have that I don't see it referenced in the back up documents. I will be processing a D/O to pay <br />this, do you want me to reference the RFQ # within the D/O? <br />Debbie <br />From: CARIAGA Mia <br />