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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> <br /> • Date Check Needed: November 24. 1999 <br /> C~a 3825 <br /> Mail Check ? Hand Carry Check x <br /> ~p~ 20p00115310 <br /> General Description: Appraisal services for Amtrak Station. <br /> - ~EC.tk 2(0 oCo-1 <br /> Dept. Contact: Engineering -Russ Royer ext. 5264 <br /> Vendor Name: Duncan & Brown Real Estate Analysts. ~ jti <br /> Address: 1260 Charnelton ~ XJ~3~{" <br /> City/State Eugene, OR Zip: 401 <br /> Phone: 687-1938 Tax ID for 1099: 93-0987267 <br /> Prepay ?x Emergency Ox Separate Check ?x Route to: Russ Royer <br /> Line Amount: 52.000.00 (two thousand dollars) <br /> Line Description: This is a progress billing for appraisal services while appraisal has <br /> • been put on hold for final design from the City. This is for the proposed Amtrak <br /> Station project. I am not aware of a GJN at this time, but I believe project is <br /> funded by Federal Funds and Amtrak. This is a Transportation Project -perhaps <br /> enny Lynnes could provide fund numbers, if needed. <br /> Date: November 16, 1999 Requested by: Russ Royer <br /> ~S- <br /> Commodity # - ORDER # - <br /> Line Account Codes XXXXX S <br /> XXXXX S <br /> Notes <br /> PWA-I,RE c:\user5farmslpraperry.fmi 4/13/95 <br /> • <br /> <br />