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Salix Inv 10-11-2011
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Salix Inv 10-11-2011
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Entry Properties
Last modified
10/24/2011 1:01:06 PM
Creation date
10/24/2011 8:50:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
965252
Identification_Number
2012005612
COE_Contract_Number
2011-05421
Document_Number
10-11-11
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Salix Associates 2525 Potter - Eugene o OR . 974625. tele 541.343.2364 -fox 541.341.17x7 <br />11 October 2011 <br />Kris Aanderud, Contract Administrator <br />City of Eugene Public Works <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />cc: Emily Steel <br />City of Eugene Public Works <br />PO: d <br />REQ <br />TO A/P: v <br />Re: Spencer Butte Summit Native Plant Inventory <br />Contract No. 2011 -5421 <br />For completion of contract noted above: inventory and reporting for Spencer Butte Summit $2,300.00 <br />TOTAL DUE ON RECEIPT $2,300.00 <br />Please make check payable to Salix Associates (tax identification number 931074040). Thank you very much! <br />Cordially, <br />&Av <br />Bruce Newhouse <br />. slt <br />a w�� 0�_ \-0 P� <br />14 Grp I II - - l�I4 ?�� - `� (oSZS 2 <br />Habitat Inventory & Assessment o Research & Monitoring <br />Restoration & Management Planning <br />www.salixassociates.com <br />�o 0076ga3�( <br />
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