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CLARK Debbie D <br />From: PERRY Jeff J <br />~, ient: Monday, July 02, 2007 1:59 PM <br />~"'`To: CLARK Debbie D <br />Subject: RE: Req Approva!- J4464 <br />Approved... <br />From: CLARK Debbie D <br />Sent: Monday, July 02, 2007 12:37 PM <br />To: PERRY Jeff J <br />Subject: Req Approval- J4464 <br />Importance: High <br />jeff, <br />T pu.t a requisitia~ for this on your workiist to apprave, AlI of the funding/appropriation has not <br />been recogni.zed into COE systems, as of. yet, but we should. be fi.ne in fund 512. Thi.s project is <br />compiled of two large ~rants we hav~ rec~ived. If you need additianal informatian please let me <br />know. <br />~2ooso5oaas <br />CGJN4464 <br />Cantract #2007-OU024 <br />t3abb/Delta Constructior- <br />~2,489,948.59 <br />~Debbie <br />From: CLARK Debbie D <br />Sent: Monday, July 02, 2007 12:22 PM <br />To: TINTLE Robert D <br />Cc: SMTfH Tammy D; HIGGINS Teri L <br />Subject: GJN4464 APT- Air Cargo Exp $$ <br />Good afternoon... <br />Robert, <br />I know your on vacation (I hope you are having a great time) I wanted to verify that you will be <br />moving the appropriation for GJN4464 APT- Air Cargo Expansion project 512-9334-61735-975272. I <br />received the contract today with Babb/Delta Construction for $2,489,948.59 (will be issuing an <br />additional5`% contingency, as outlined by Teri) and will be processing the requisition/PO before <br />you return. <br />~ T have the updated Project Budget Summary that I can fax to you when you return on the 9th. <br />~r <br />Thanks... <br />