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2012-05335 Req for Reimbursement 05-15-12
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2012-05335 Req for Reimbursement 05-15-12
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Last modified
5/15/2012 10:38:38 AM
Creation date
5/15/2012 10:38:10 AM
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COE_Contracts
COE_Contract_Number
2012-05335
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Mohawk Grand and Harlow Neighbors Assn.
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Elliott
Account_Code
011-0735-62900-644015
External_View
No
Permanent_Retention
No
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05- 15- 12;12;56PM;EWEB ;541- 689 -0967 # 2/ 3 <br />Thinking Global Painting Co. <br />1615 Walnut Alley <br />Eugene, OR. 97403 E4917 <br />CCB/LBPR # 183215 <br />Cell,541- 653 -3424 May 06, 2012 <br />Bill To: <br />Sherry Schumacher <br />Re: Willakenzie Grange <br />1065 Backlund Place <br />Eugene, OR 97401 <br />Work to be completed: Building will be cleaned, Spot primed (areas of need and bare areas only) <br />Building will then be painted to full coverage. <br />Changes made in order to fall within budget, Spot prime instead of full. Miller paints instead of <br />Sherwin Williams, volunteer work party final minor clean up, We will also be adding in approximatly <br />$1000 in voluteer time. <br />Total contract $4995 G 4,995.00 <br />Deposit to begin Work: $1995 — p A ✓ f <br />Total due at completion: $3000 <br />NOTE: On certain old buildings bubbling of the paint may be an issue after a new paint job, this is <br />due to bad prep on previous paint jobs or inapperant paint separation. This is not in any way our <br />fault fixing this would be extra. <br />5161 1 -�- <br />L5,s �- � tij/ <br />Total 54,995.00 <br />
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