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w; Id~sh <br /> CLARK Debbie D <br /> From: YIN Kevin C <br /> dent: Tuesday, August 24, 2004 4:29 PM <br /> fo: CLARK Debbie D <br /> Subject: RE: Change Order GJN 4183 <br /> Dpne <br /> -----Original Message----- <br /> Ft!om: CLARK Debbie D <br /> Sint: Tuesday, August 24, 2004 10:25 AM <br /> Tq: Eugene Purchasing <br /> Subject: Change Order GJN 4183 <br /> Please process the following Change Order. <br /> #2004100581 <br /> Contract #2004-00024 <br /> Change Order 1 <br /> $2024.00, increase <br /> $8,433,999.00 new PO total <br /> I will fax over the change order shortly. <br /> ~rt7tanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> Clty of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br /> err.. <br /> <br />