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Wednesday, January 10, 2024
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Category: All

	Q4 EOS Staff Meeting Description: TITLE: CONTACT: CHARGE TIME TO: 80110 Notes: 1. 11:30AM - 1:30PM 2. In-Person for Rhea Moon Twp Office staff 3. On Teams for other staff 4. 5392 Thomas Const/Kukurin- ECMS 58096 Description: FILE PATH: T:\Clients\Thomas Construction\5392 - ECMS 58096 Mercer Co. SR 4021 Morrison Run Bridge\Proposal CONTACT (PM): PJN CHARGE TIME TO: 5392-00 SERVICE ITEM: D-NB DUE: 1 / 10 / 2024 PROPOSAL PREPARED BY: PJN QA/QC REVIEW BY: Jim/Lynn DELIVERED: 1/1/2024 METHOD: Electronic, Email, FedEx Notes: 1. Jim sent out 2. 3. 4. 5369/C&O Canal (Mitch/Brian) Description: ITEM: 5369/C&O Canal (Mitch/TBD) CHARGE TIME TO: 5369.01B (Potomac) ADMIN SUPPORT: LOCATION: MD Notes: 1.
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