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CLARK Debbie D <br />From: GORSEGNER Sarah C <br />~ent: Monday, April 09, 2007 12:51 PM <br />S : CLARK Debbie D <br />ubject: RE: ATP PO#2007100287 Changes <br />Debbie, <br />I've done this change order for you. <br />Sarah Gorsegner <br />Purchasing Program Specialist <br />541.682.5055 <br />sarah.c.gorsegner@ci.eugene.or.us <br />From: CLARK Debbie D <br />Sent: Monday, April 09, 2007 12:42 PM <br />To: CARIAGA Mia; GORSEGNER Sarah C <br />Subject: RE: ATP PO#2007100287 Changes <br />P~.~15~ ~~~~J 1TI@ ~t3S~~t~ ~11 WI1.~11 ~I1IS W1~I ~J~ ~Ildll~f.'(~... I have an invaxce waiting to be proeessed. <br />~-~ave ~ ~;~'e~t ~oree~... <br />~L7e~bie <br />~ <br />From: CARIAGA Mia <br />Sent: Monday, April 09, 2007 8:49 AM <br />Ta; GORSEGNER Sarah C <br />Cc: CLARK Debbie D <br />Subject: FW: ATP PO#2007100287 Changes <br />Hi Sarah, <br />Can you please process the change order below? Thank you. <br />Mia Cariaga, CPPB <br />Purchasing Analyst <br />City of Eugene Central Services <br />100 West 10th Avenue, Suite 400 <br />Eugene, OR 97401 <br />541.682.5056 <br />541.682,6233 fax <br />~ Mia CariaaaCa~ci euqene or.us <br />From: CLARK Debbie D <br />Sent: Monday, April 09, 2007 8:42 AM <br />~ To: CARIAGA Mia <br />"Subject: ATP PO#2007100287 Changes <br />~ ~~ <br />~.s we discussed we need to change PC? #20Q7100287 to Advanced Traffic Products ta be able to <br />~' receive by dollar amaunt and nof by quantity as they are invoicing it differently then we <br />1 <br />