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<br />GJN4653 Bridge FW: Order to FW: <br />workRender Service - ...C14127CCO02.pdf - Adobe Ac... <br />SMITH Tammy D <br />From:SMITH Tammy D <br />Sent:Monday, October 18, 2010 1:03 PM <br />To:BRINTNALL Schkara M <br />Subject:FW: GJN4653 Bridge work <br />Schkara, <br />Please process the attached document for GJN4653 for payment. $23,458.60. <br /> <br /> <br />You might need the following attachments for purchasing to process the override. <br /> <br /> <br />Russ M at Facilities is reviewing the other charge that needs to be paid. <br />Thank you, <br />Tammy Smith, x5834 <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br /> <br />_____________________________________________ <br />From: RODRIGUES Matt J <br />Sent: Monday, October 18, 2010 12:59 PM <br />To: SMITH Tammy D <br />Subject: RE: GJN4653 Bridge work <br /> <br /> <br />Tammy, <br /> <br />I authorize this bill for payment (GJN 4653). It looks like we will be receiving an additional bill for the asphalt paving. <br /> <br /> <br />Thank you, <br />Matt Rodrigues <br />Civil Engineer II <br />City of Eugene - Engineering <br />PH: 541-682-6036 <br />FX: 541-682-8410 <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Monday, October 18, 2010 12:54 PM <br />To: RODRIGUES Matt J <br />Subject: GJN4653 Bridge work <br />1 <br /> <br />