THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700
S U M M A R Y
DIARY: February 7, 1997 07:30 AM Friday;
Rod Welch
Called Tom Keesling re Welch invoice; procurement for Comm Metrics.
1...Summary/Objective
2...Payment Being Processed
..............
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CONTACTS
0201 - Corps of Engineers, SFD 415 977 8400 fax 8483
020101 - Mr. Thompson F. Keesling, Architect; Assistant Chief =415 977 8473
020102 - Construction Operations Division =415 977 8480
SUBJECTS
Increase Budget, Port of Oakland
COE Staffing
Port of Richmond
0705 - ..
0706 - Summary/Objective
0707 -
070701 - Followed up work at ref SDS 34 line 87, ref SDS 33 line 92,
070702 - line 90, ref SDS 30 line 90, ref SDS 29 line 88, ref SDS 21
070703 - ref SDS 20 line 77, ref SDS 17 line 71, line 101/02/96/12/23/080740.HTM#xx"
ref SDS 14 070704 - line 98. >
070705 -
070706 - Did he get the form 2626 from Monti? Did not ask about it.
070707 -
070708 - He got started on the procurement last night for Communication
070709 - Metrics on Richmond. He needs the format guide to complete the work,
070710 - and expects to get it later today.
070711 -
070712 -
070713 -
070714 -
070715 -
070716 -
0708 -
SUBJECTS
Invoice period 961111 961226
0804 -
080401 - Payment Being Processed
080402 -
080403 - Follow up work at ref SDS 34 line 128.
080404 -
080405 - He has not yet called Sacramento, but will have Rose do it later
080406 - today.
080407 -
080408 -
080409 -
080410 -
0805 -
Distribution. . . . See "CONTACTS"