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<br /> 'w <br /> Public Works <br /> Administration <br /> City of Eugene <br /> 858 Pearl Street <br /> MEMORANDUM Eugene, Oregon 97401 <br /> (541)682-5241 <br /> (541) 682-6826 FAX <br /> www.eugene-or.gov <br /> Date: September 25, 2006 <br /> To: Eugene Purchasing <br /> From: Debbie Clark x5728, PWA~ <br /> Subject: Increase P/O by Change Order <br /> Please increase the following PO by it's change order. <br /> #2006100420 <br /> Contract #2006-00020 <br /> ICE Co <br /> $1,080.00, increase to 321-9335-61735-935062 <br /> New PO Total : $87,945.00 <br /> Please let me know if you have any questions. . <br /> Thank you, <br /> Debbie <br /> <br />