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ODOT Inv 08.24.06
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ODOT Inv 08.24.06
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Last modified
2/16/2011 9:19:01 AM
Creation date
6/23/2008 1:49:52 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
2007003659
Retention_Destruction_Date
2/14/2021
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F <br /> re on Department of Transportation <br /> o <br /> z Transportation Building <br /> Theodore R. Kulongoski, Governor 355 Capitol St. NE <br /> ' e Salem, Oregon 97301 <br /> AUK ~ ~ 200G <br /> August 24, 2006 <br /> FILE CODE: <br /> City of Eugene o{~ TO p~~ yZ37 <br /> Attn:Gary McNeel ~ <br /> 858 Pearl Street 2°1 ~6 (p <br /> Eugene, OR 97401 <br /> Subject: Courthouse Dlstnct Transportation Improvements 2004 <br /> STP-2385(040) <br /> Agreement No.: 20958 <br /> CON02417 <br /> Per our Contract Change Order #9, the City of Eugene is to deposit $9,205.76 for their share of the <br /> project. <br /> Amount Due $9,205.76 <br /> You may use one of the three options for payment outlined in our attachment. Please submit your <br /> <br /> ( advance deposit by September 24, 2006. Please return the remittance copy of this letter to ensure <br /> the proper project is credited. <br /> When making your advance deposit please make it based on the agreement number and not on the <br /> project number. This will allow us to transfer funds from one project phase to another. <br /> If you have any questions concerning this request please feel free to call me at <br /> (503) 986-3879. Thank you for your prompt attention to this matter. <br /> Sincerely, <br /> 200 7 0~ 3Ca 5,~. <br /> R~CV ~~~33 <br /> Susan Link DI~.T~ `a o <br /> Program and Funding Services <br /> Attachments <br /> cc: John Johnson, Region 2 <br /> Project File <br /> D Larson, Financial Services <br /> ~ <br /> 08-30-06 A07 ~ 40 I N <br /> Form 7343122 (1-03) <br /> <br />
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