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~ 1y <br /> CLARK Debbie D <br /> From: GORSEGNER Sarah C on behalf of Eugene Purchasing <br /> <br /> k lent: Monday, February 04, 2008 1:38 PM <br /> o; CLARK Debbie D <br /> Subject: RE: Change Order 3 <br /> I've done this Change Order and submitted it for approval to Jeff. It should be dispatched 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: Monday, February 04, 2008 12:01 PM <br /> To: Eugene Purchasing <br /> Subject: RE: Change Order 3 <br /> I copied it from belo~~~. I dial update one line from what I outlined earlier. <br /> GJN4442 C03 $200.00 312-9332-61.735-975202 <br /> GJN4341 C03 $145.43 133-9332-61735-965414 <br /> t~.IN4422 C'C)3 $131,263.361.33-9332-61.735-975464 <br /> -Debbie <br /> From: GORSEGNER Sarah C On Behalf Of Eugene Purchasing <br /> Sent: Monday, February 04, 2008 11:51 AM <br /> To: CLARK Debbie D <br /> Subject: RE: Change Order 3 <br /> One more question... What is the account code(s) that you would like this Change Order charged to? <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, February 04, 2008 11:04 AM <br /> To: Eugene Purchasing <br /> Subject: RE: Change Order 3 <br /> Importance: High <br /> Sarah, <br /> Go ahead and remove the contingency on line 4. 'That will put it under the 25%. <br /> Contingency GJN4442 Fund 312 $26,094.00 <br /> ~.ret me know if you have any questions. '1 hanks... <br /> Debbie <br /> 1 <br /> <br />