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• • <br />From: CARIAGA Mia <br />Sent: Tuesday, August 01, 2006 10:44 AM <br />To: CLARK Debbie D <br />Subject: RE: Contract #2006-05330 <br />That long ago? Hmmm...that doesn't sound familiar. What was the work for? <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: Tuesday, August 01, 2006 10:38 AM <br />To: CARIAGA Mia <br />Subject: RE: Contract #2006-05330 <br />Okay, I will check with CRO. It says it was routed to you 5/06. <br />Debbie <br />From: <br />CARIAGA Mia On Behalf Of Eugene Purchasing <br />Sent: <br />Tuesday, August 01, 2006 10:31 AM <br />To: <br />CLARK Debbie D <br />Subject: <br />RE: Contract #2006-05330 <br />Hi Debbie, <br />I still haven't seen this yet. Must be on the way. <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: Tuesday, August 01, 2006 6:23 AM <br />To: Eugene Purchasing <br />Cc: AANDERUD Kris; RISDAL Lacey L <br />Subject: Contract #2006-05330 <br />Good morning. <br />I was checking to see how contract #2006-05330 with S. Greg Payne Construction $6,900.00 was <br />processed. Per the contract system it was routed to purchasing 5/30/06. Were you going to generate <br />a PO for this? I was unable to locate a requisition or PO number for this. This would have come <br />from PWM/POS. I received the invoice from PWM/POS today and would like to get it processed. <br />