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<br /> CLARK Debbie D <br /> From: GORSEGNER Sarah C on behalf of Eugene Purchasing <br /> ant: Thursday, February 28, 2008 11:40 AM <br /> "o; CLARK Debbie D <br /> <br /> Subject: RE: PO Increase -]4345/4421 <br /> Debbie, <br /> I have completed the change order, you should receive a hard copy of the new PO in the next couple of days and should <br /> be able to receive on it after 4:00 this afternoon. <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: Thursday, February 28, 2008 11:10 AM <br /> To: Eugene Purchasing <br /> Subject: PO Increase -]4345/4421 <br /> Please increase the following purchase order by the change orders. Please add a line for each change <br /> order and the breakouts I outline below. <br /> #2008100018 <br /> GJN4345/4421 <br /> ontract #2007-00027 <br /> CO1 -Total change order amount $29,168.77 <br /> « File: GJN4421 4345 COl.pdf » <br /> GJN4345 CO1 $9,618.29 to 133-9332-61735-965434 <br /> GJN4421 CO1 $19,550.48 to 133-9332-61735-975454 <br /> CO2- Total Change order amount $23,041..57 <br /> « File: GJN4421 4345 CO2 CO3.pdf » <br /> GJN4421 CO2 $23,041.57 to 133-9332-61735-975454 <br /> CO3-Total change order amount $30,696.42 <br /> (See above scanned document) <br /> GJN4345 CO3 $24,237.23 to 133-9332-61735-965434 <br /> GJN4421 CO3 $6,459.19 to 133-9332-61735-975454 <br /> Total increase $82,906.76 <br /> New PO Total $1,426,342.76 <br /> Thanks... <br /> ebbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> 1 <br /> <br />