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.r' <br /> Cc: BROGDEN Lynn <br /> Swbject: RE: Increase PO-J4151 <br /> Debbie & Lynn: <br /> I have processed this change order, and it is now waiting for approval from the AIC Purchasing Manager. <br /> '"This will probably happen on Monday, with the PO being dispatched at 4 pm unless it is needed sooner. <br /> Please let me know. Thanks! <br /> Jamie Frost <br /> Purchasing Program Specialist <br /> City of Eugene -Purchasing <br /> (541) 682-5055 <br /> From: CLARK Debbie D <br /> Sent: Friday, May 19, 2006 1:34 PM <br /> To: Eugene Purchasing <br /> Cc: BROGDEN Lynn <br /> Subject: Increase PO-J4151 <br /> importance: High <br /> Please increase the following PO by it's change order. Someone from PWE will be walking over a <br /> hard copy of the change order this afternoon. We are hoping to get this processed ASAP as we are <br /> trying to get a payment out to them next week. Sorry for the short notice. <br /> #2005100455 <br /> .Contract #2005-00025 <br /> CO #5 <br /> GJN4151 Riverplay <br /> $17,529.10, increase to 321-9335-61735-935262 <br /> New PO total $731,338.30 <br /> If you have any questions let me know. I will be in early Monday morning. <br /> Debbie Clark <br /> City of Eugene <br /> Put~lic Works Administration <br /> (541) 682-5728 <br /> <br /> r <br /> z <br /> <br />