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<br />06/05/08 <br /> <br />ACTION: R <br /> <br />SCREEN: CLI2 USERID: IOT009 <br />*** CONTRACT LOGGING INQUIRY TABLE <br /> <br />*** <br /> <br />12:35:50 PM <br /> <br />2,811,689.00 <br />757,501.00 <br /> <br />FY: 08 AGCY: PDA ROUT <br />START DATE: 06 15 08 <br />HR AUTH: <br />CC/CM: N PROJ#: 150180 BILL#: <br />VENDOR CODE: 840762380 PINEWOOD <br />PRGM CONTACT: VAUGHN MCWILLIAMS <br /> <br />#: 00114 CNTR/PO: C TYPE: DO TOTAL AMT: <br />END DATE: 06 30 39 OWNER: A ENC TOTAL: <br />SEL METHD: 9 RFP/BID#: <br />PAGE: 0 AG BILL CODE: NR <br />SPRINGS WATER DIST EN ENTRY DATE: <br />PH: 303 866 3462 FAX: <br /> <br />SQ -DATE (MONTH/DAY)- <br /># ---AUTH---- RECV REVW SENT <br /> <br />PERSONNEL <br /> <br />PURIST BLDG <br /> <br />ATTRNY GNRL <br /> <br />SCO <br /> <br />SENT ERROR <br />TO ACT CODE <br /> <br />COMMENTS <br /> <br />WC IJUI <br />06 05 08 <br />