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4 <br /> CLARK Debbie D <br /> From: FROST Jamie P on behalf of Eugene Purchasing <br /> Sent: Monday, October 16, 2006 7:54 AM <br /> <br /> ~ilrr~o; PERRY Jeff J; CLARK Debbie D <br /> Subject: RE: Riverplay PO Increase -J4151 <br /> Di$patched. Thanks! <br /> -Jamie Frost <br /> Frpm: PERRY Jeff J <br /> Sent: Monday, October 16, 2006 7:52 AM <br /> Td: CLARK Debbie D <br /> Cq: Eugene Purchasing <br /> Subject: RE: Riverplay PO Increase -J4151 <br /> just approved the PO Debbie... it should be ready this morning. <br /> Jeff <br /> From: CLARK Debbie D <br /> Sent: Monday, October 16, 2006 6:15 AM <br /> T~ CLARK Debbie D; Eugene Purchasing <br /> Cc PERRY Jeff J <br /> Subject: RE: Riverplay PO Increase -]4151 <br /> 1 am not sure where we are on this. I see the increase .Eor. CO's 7/8/9 but not the additional $50k for <br /> „„anit pricing. Please call me this morning. <br /> T~a.nks... <br /> ~De[~bie <br /> From: CLARK Debbie D <br /> Sint: Friday, October 13, 2006 5:51 AM <br /> T0: Eugene Purchasing <br /> C~: PERRY Jeff J <br /> S~bjed: Riverplay PO Increase -J4151 <br /> Irhportance: High <br /> Please increase the following PO. This will be the FINAL payment for this contract (yeahhh...). <br /> #005100455 <br /> Contract #2005-00025 <br /> GJN4151 Riverplay <br /> Increase by: <br /> hange Order 7 <br /> $23,181..42 - 187-9335-G1.735-935262 <br /> 1 <br /> <br />