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Page 2 of 3 <br /> Cc: CLARK Debbie D; PERRY Peggy A <br /> Subject: FW: GJN 4293 <br /> This one was a real brain teaser for this old mind. <br /> In April Debbie received two contracts, one for Geo Design (2004-000228#3) and one for Pavement <br /> Services (2004-000216#8), these contracts are based on proposals from these companies. Debbie <br /> processed them and we have PO's set up and ready. <br /> This week we have received four contracts (2005-000228-000232), two for each company listed <br /> above based on the same proposals. Other than contract #'s the only difference this time is a contract <br /> for each exhibit within the proposals. <br /> How do you want to proceed? <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Friday, July O1, 2005 2:28 PM <br /> To: RODRIGUES Matt J <br /> Subject: GJN 4293 <br /> Hi Matt, <br /> At this time GJN 4293 has a negative balance of $183,000 I have received additional contracts of <br /> $183,500 Mark has given the go ahead to process the contracts. In the landslide of paper work upon <br /> your return could you add a revised budget for this project? <br /> Thanks Peggy <br /> Thanks, <br /> Peggy Hamlin <br /> <br /> 7/12/2005 <br /> <br />