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<br /> Message Page 2 of 6 <br /> respond to Purchasing. It has already been a week. <br /> Mark, are you available to review this response? <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: WILLER Jenifer M <br /> Sent: Friday, July 08, 2005 11:21 AM <br /> To: HAMLIN Peggy D <br /> Subject: RE: GJN 4193 FSB Repairs <br /> Steve and Paul are out the office until Monday. I have prepared some documentation on this for them to <br /> review when they return. <br /> FYI <br /> Jeff Perry has notified PWA that he hasn't heard anything on this. Lynn submitted a contract progress <br /> payment based on the change order. I sent it back, as we cannot pay until Purchasing agrees to the <br /> change order. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: GALLUP Steve S <br /> Sent: Tuesday, July 05, 2005 11:23 AM <br /> To: HAMLIN Peggy D <br /> Cc: CAHILL Michelle R; KLOPE Paul W; WILLER Jenifer M <br /> Subject: RE: GJN 4193 FSB Repairs <br /> Jenifer is putting something together. <br /> 7/8/2005 <br /> <br />