New Search
CL,iARK Debbie D <br /> From: CLARK Debbie D <br /> nt: Wednesday, September 21, 2005 11:06 AM <br /> <br /> ~''f"o: WOLD Eric N <br /> Cc: MEDARY Sarah J; AANDERUD Kris L <br /> Subject: RE: R-J Consulting <br /> Hullo Eric, I hope you get a chance to get out and enjoy this sunshine. <br /> There is two options we can do; <br /> 1) Amend the contract 2005-05402 to reflect the additional amount and any other expenses that may <br /> come in under this agreement. <br /> or <br /> 2) .amend the invoice(s), get new one's, to reflect the different contract 2005-005401. <br /> Thjanks... <br /> ~Dlebbie <br /> -----Original Message----- <br /> i From: WOLD Eric N <br /> Sent: Wednesday, September 21, 2005 8:52 AM <br /> To: CLARK Debbie D <br /> Cc: MEDARY Sarah J; AANDERUD Kris L <br /> Subject: RE: R-J Consulting <br /> Debbie, <br /> We can change the charges that exceed the contract balance to the other contract we have with RJ Consulting. That <br /> other contract number is 2005-05401. There should be ample balance on that contract. <br /> Eric <br /> -----Original Message----- <br /> ; From: CLARK Debbie D <br /> Sent: Wednesday, September 21, 2005 8:45 AM <br /> To: WOLD Eric N <br /> Cc: MEDARY Sarah J; AANDERUD Kris L <br /> Subject: R-] Consulting <br /> Importance: High <br /> Good morning. <br /> j I received two invoices this morning for R-J Consulting. There is not enough money left on the <br /> contract/PO to cover the total of both. Are you amending the contract? <br /> R-G Consulting <br /> GJN 4214 <br /> Contract #2005-05402 <br /> Contract original amount $25,000.00 <br /> Balance $4,894.50 <br /> 1 <br /> <br />