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~-----Original Message----- <br /> . From: YIN Kevin C <br /> Sent: Monday, December 06, 2004 5:05 PM <br /> To: CLARK Debbie D <br /> Cc: Eugene Purchasing <br /> Subject: RE: COl-Increase PO #2005100176 <br /> Hello Debbie: <br /> Who signed the contract for this change order? I am unable to recognize the signature. <br /> Kevin. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Saturday, December 04, 2004 8:13 AM <br /> To: Eugene Purchasing <br /> Subject: C01-Increase PO #2005100176 <br /> Importance: High <br /> Please increase the following.l need this change order processed for this weeks contract <br /> payments. <br /> #2005100176 <br /> Change Order 1 <br /> Contract #2005-00015 <br /> Contech Services <br /> $39,356.75, increase <br /> <br /> 'fir' 1 will fax the change order over. Let me know if you have any questions. Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> z <br /> <br />