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27 <br /> GJN 4094/4151 Contractor: <br /> Recreation Resource <br /> Park Playstructures <br /> Req #200605 State PA #3227 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100496 Jun-05 $ 32,872.00 $ 32,872.00 <br /> 2oosooso5a 9!15/2005 $ 100.00 $ 100.00 <br /> Totals $ 32,972.00 $ 32,972.00 $ - $ - <br /> DO~UMENT$ FILED UNDER GJN4151 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 32,972.00 $ 32,972.00 <br /> 1 9/15/2005 $ 32,972.00 $ - $ - <br /> 2 $ - $ - <br /> $ 32,972.00 <br /> D/O done for extra shipping & handling charges. Scott was aware that recereation Resource would be <br /> <br /> charging us additional S&H due to additonal weight issues even though they quoted different S$H ddc <br /> <br />