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GJN 4166 Contractor: <br /> ITT Flygt Corp <br /> WW 04 Division Pump Station- Sewage Pump <br /> <br /> Req #2007050317 Per Quote dated 1/26/07 <br /> Project Manager: John Bonham x5300, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2007100285 Feb-07 $ 31,669.00 $ 31,669.00 <br /> Totals $ 31,669.00 $ 31,669.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 31,669.00 $ 31,669.00 <br /> 1 6/11 /2007 $ 31,669.00 $ - $ - <br /> 2 $ - $ - <br /> $ 31,669.00 <br /> PO faxed to vendor 2.27.07. Pump to be delivered to the WW plant. <br /> <br />