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GJN3502 EWEB PMT 1
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GJN3502 EWEB PMT 1
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Entry Properties
Last modified
1/20/2010 1:55:33 PM
Creation date
7/9/2008 10:23:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2004100604
Retention_Destruction_Date
10/25/2016
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~Wr <br /> <br />EWEB <br />November 2, 2004 <br />Eugene Water & Electric Board <br />500 East 4th Avenue /Post Office Box 10148 <br />Eugene, Oregon 97440-2148 <br />541-484-2411 Fax 541-484-3762 <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4`~ Floor <br />Eugene, OR 97401 <br />Attention: Carol K. Pomes, Purchasing Manager <br />Please find enclosed the total itemized cost breakdown for the steel transmission pole relocation <br />work that the City required of EWEB as part of the City's Garden Way improvement project. <br />The total cost of the pole installation is $206,240.85 (ref. PO COE-2004100502). I have <br />included for your reference two (2) job cost summaries, one high level summary and the other a <br />more specific itemized summary. <br />If you have any questions, please feel free to contact me at 341-1831. <br />Please make remittance to: <br />Eugene Water & Electric Board <br />500 East 4~' Avenue <br />Eugene, OR 97401 <br />Sincerely, <br />` ~' <br />Richard A. Lehigh <br />Staff Electrical Engr. <br />!~~ Apr .~ y <br />Gazden_W ay_Ci ty_1'O. wpd <br />~ ,~~9 <br />
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