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Inv batch 06-10-11
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Inv batch 06-10-11
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Last modified
7/25/2011 12:34:09 PM
Creation date
6/10/2011 3:31:29 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
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Public Works <br />Parks and Open Space Division <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 682 -4800 <br />(541) 682 -4882 FAX <br />www.eugene.or -gov <br />June 10, 2011 <br />Jeremy Cooper <br />Sprinter Electric <br />82924 Florence Ave. <br />Creswell OR 97426 <br />SUBJECT: CONTRACT REQUIREMENTS — CONTRACT # 2011 -05316 <br />Enclosed are two copies of your contract with the City of Eugene. Please sign both copies and <br />return them to me at the address above. When fully executed, one copy will be returned to you. <br />This contract requires you to provide the City with proof of insurance coverage in the amounts <br />listed in the contract. An insurance certificate from your insurer is adequate proof if it contains <br />the following elements. <br />. Coverage <br />-4= Limits <br />-4� Expiration <br />°4-. The City of Eugene listed as additional insured <br />A 30 -day notification period in case of cancellation <br />4= The contract number <br />Please request that your insurance carrier mail or fax the certificates directly to me at the above <br />address. Our fax number is (541) 682 -4882. <br />® Comprehensive General Liability <br />® Comprehensive Automobile Liability <br />® Worker's Compensation <br />❑ Professional Liability <br />If you have questions, please feel free to contact me at (541) 682 -4966. Thank you. <br />Sincerely, <br />Kris Aanderud <br />Contract Administrator <br />
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