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Architecreation Inv CC-11-0200A
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Architecreation Inv CC-11-0200A
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Last modified
8/1/2011 9:21:12 AM
Creation date
8/1/2011 9:13:12 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9640
Identification_Number
2011100399
Document_Number
CC-11-0200A
External_View
No
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Architecreation Inc. invoice for Washington Park Playground deck replacement <br />On July 21, 2011, the vendor arrived with the replacement decking for the Washington Park playground. <br />Unfortunately, one deck was manufactured to the incorrect length and a vertical rail panel was not <br />manufactured. The vendor installed all the rest of the decks, which accounted for 75% of the project. <br />The vendor is having the two components not installed manufactured and will install them in two <br />weeks. <br />The vendor has requested a payment for 75% of total, representing the work completed. The <br />completed work has been inspected and accepted by the City of Eugene. <br />Project Total: $19,075 <br />75% payment requested: $14,306.25 <br />Remaining payment after <br />Completion of work $4,768.75 <br />
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