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t <br />r i n -- <br />Exceilence ,^much Ownership <br />April 1, 2011 - <br />Invoice # 10- 8034 -20 <br />Mr. Steve Stone <br />City of Eugene <br />Public Works Department <br />1820 Roosevelt <br />Eugene, OR 97401 <br />Invoice <br />www.rjn.com <br />pp � I 1 G I �� <br />RAC: c <br />TO A/i} (o <br />Maintenance and Support for CASS WORKS Core (24), Sewer MM (24), Sewer PI (4), <br />Storm MM (24), and Image Management (8) for 1 year from June 1, 2011 to June 1, <br />2012 in the amount of $1,250.00. <br />Fee ......................... $1,250.00 <br />