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~o <br /> GJN 4306 Contractor: <br /> <br /> ~i?r. Recreation Resource <br /> Monroe Park Playground Equipment <br /> Req #2006050980 State PA #3227 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2006100164 Sep-05 $ 3,405.00 $ 3,405.00 <br /> Totals $ 3,405.00 $ 3,405.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 3,405.00 $ 3,405.00 <br /> 1 12/5/2005 $ 3,405.00 $ - $ - <br /> 2 $ - $ - <br /> $ 3,405.00 <br /> <br />