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From: Elyn Lyon <br />To: TLulay <br />Subject: Old CH2 NaYI Rent a Fence Purchase Order 019725 <br />This payment was never forwarded to Business Services in the old <br />purchase order system. Cindy was going to open a new purchase to <br />make payment. I requested a copy of the contract from the vendor and <br />got a copy of the old contract dated 11/19/97. It is brief and does not <br />address renewal by an annual amount but we have an invoicefor <br />11/19/98 through 11/19/99. If you need a new contract document the <br />vendor's telephone number is 800-352-5675 or I will make the call. <br />I am forwarding you a copy of the contract and the original invoiceto be <br />paid. <br />