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CLARK Debbie D <br />From: GORSEGNER Sarah C on behalf of Eugene Purchasing <br />Sent: Thursday, June 05, 2008 8:36 AM <br />To: CLARK Debbie D <br />Subject: RE: Liquidate PO- J4048 <br />Your request has been processed, if you have questions about this transaction please feel free to contact me. <br />Sarah Gorsegner <br />Purchasing Program Specialist <br />City of Eugene <br />541-682-5055 <br />sarah.c.gorsegner@ci.eugene.or.us <br />From: CLARK Debbie D <br />Sent: Wednesday, June 04, 2008 12:30 PM <br />To: Eugene Purchasing <br />Subject: , Liquidate PO- ]4048 <br />Please liquidate the following. The final payment was made 12/13/07. <br />#2007100067 <br />GJN4048 <br />Contract #2007-00004 <br />2G Construction <br />Thanks... <br />Debbie Clark <br />City of Eugene <br />Public Works Administration <br />(541)682-5728 <br />Your }patience and kindness must be as solid as the rnountams; if j°arz are. Co ac~~uire understanding and wisdom. -Sno~n~ Stoney Elder <br />