New Search
<br /> CLARK Debbie D _ <br /> From: GORSEGNER Sarah C on behalf of Eugene Purchasing <br /> ant: Tuesday, July 17, 2007 9:41 AM <br /> "'~o; CLARK Debbie D <br /> Subject: RE: PO#2007100067-CO's <br /> I've completed this change order. <br /> Sarah Gorsegner <br /> Purchasing Program Specialist <br /> 541.682.5055 <br /> sarah.c.gorsegner@ci.eugene.or.us <br /> From: CLARK Debbie D <br /> Sept: Tuesday, July 10, 2007 2:18 PM <br /> To. Eugene Purchasing <br /> Cc7 PERRY Jeff J <br /> supiect: Po#zoo71ooo67-cos <br /> I need to process a change order for a PO and keep the total amount of the CO's and contingency <br /> under the 25%. To do so I will need to have you change the PO as follows. <br /> PO#2007100067 <br /> GJN4048 Candlelight Park <br /> contract #2007-00004 <br /> Construction <br /> • Reduce the contingency line 3 from $74,878.00 to $44,800.00. <br /> • Add change order #4 in the amount of $100,733.02 to 336-9335-61735-935072 <br /> « File: GJN4048 Candlelight C04.pdf » <br /> Change Order 2 & 3 have not been processed yet. Please let me know if you have any questions. <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />