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<br />. <br /> <br />~ <br /> <br />C f.!;~ r ~ 0 <br /> <br />ACTION: C <br /> <br />SCREEN: CLI2 USERID: $DMS4 <br />*** CONTRACT LOGGING INQUIRY TABLE <br /> <br />11/14/02 <br /> <br />09:2S:08 AM <br /> <br />*** <br /> <br />FY: 03 AGCY: PDA ROUT <br />START DATE: 11 14 02 <br />HR AUTH: <br />CC/CM: N PROJ#: BILL#: <br />VENDOR CODE: 840979061 RIVERSIDE <br />PRGM CONTACT: RAY ALVARAOO <br /> <br />#: 00034 CNTR/PO: C TYPE: A4 TOTAL AMT: 968,039.00 <br />END DATE: 99 99 99 OWNER: A ENC TOTAL: 968,039.00 <br />SEL METHD: 2 RFP/BID#: PDA 030V <br />PAGE: 0 AG BILL CODE: NR WC IJUI <br />TECHNOLOGY INC ENTRY DATE: 10 29 02 <br />PH: 303 894 2402 FAX: <br /> <br />SQ -DATE (MONTH/DAY)- SENT ERROR <br /># ---AUTH---- RECV REVW SENT TO ACT CODE COMMENTS <br /> PERSONNEL PROGRAM WAIVER <br /> PURIST BLDG <br />1 ATTRNY GNRL 11 OS 11 11 11 12 SCO A STEVE SMITH <br />2 SCO 11 12 11 14 11 14 AGCY A K APPROVED/YA <br />01-*L031 ALL LINES CHANGEO <br /> <br />4-@ <br /> <br />1 Sess-l <br /> <br />192.136.70.S0 <br /> <br />1/10 <br /> <br />~;-~:-L(;i-:O:;JV <br />S3::J<:lf10SJ<:l Tv'<:lnll;fN <br />:JD lfGWU1\;ld30 <br /> <br />IJS :8 Wd S I 1\01'4 ZOOZ <br />