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Message Page 1 of 1 <br /> CLARK Debbie D <br /> From: LEWANDOWSKI Len J on behalf of Eugene Purchasing <br /> Sent: Thursday, December 04, 2003 10:56 AM <br /> To: CLARK Debbie D <br /> Subject: RE: Increase P/O GJN4168 <br /> Debbie -the entry for this change order was completed today. It will be ready to receive after Purchasing <br /> Mgr Approval and dispatch. <br /> Len Lewandowski <br /> Buyer <br /> Central Services <br /> Finance/Purchasing <br /> City of Eugene <br /> 100 West 10th Avenue, Suite 400 <br /> Eugene OR 97401 <br /> 641.682.518b office <br /> 541.882.6233 fax <br /> Email: len.J.lewandowskl~cl.eugene.or.us <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, December 01, 2003 9:08 AM <br /> To: Eugene Purchasing <br /> Subject: Increase P/O G]N4168 <br /> Please increase the following P/O: <br /> #2004100254 <br /> PA#0739-791-9971 #27 <br /> Pacific Water Resources <br /> $8,000.00, increase <br /> $18,000.00 will be the new PO total after this increase <br /> 531 9335 61800 935076 310 97 <br /> I will pony over the new signed agreement. Please let me know if you have any <br /> questions. <br /> Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br /> fir.. <br /> 12/4/03 <br /> <br />