New Search
<br /> CLARK Debbie D <br /> From: AANDERUD Kris <br /> Sent: Monday, May 22, 2006 3:33 PM <br /> <br /> To: CLARK Debbie D <br /> Cc; WEISS Carolyn J; RISDAL Lacey L <br /> Subject: RE: Request for PO Change Order <br /> Debbie, <br /> Just when I thought I had it totally correct, I sent you the wrong info... SORRY!!! <br /> Please increase the PO for contract 2003-05306 - GJN 4076 - by $1,951.17 (NOT BY $3,076.25). You have <br /> an invoice for $1,101.61 that you are holding to pay. I have just received invoice #24162 for $823.14. With <br /> the change order to increase the PO by $1,951.17, this will leave a balance of $606.75 on the PO, which is the <br /> same amount that LCOG shows as the remaining balance to bill for this contract. Thanks again. Kris <br /> -----Original Message----- <br /> ' From: AANDERUD Kris <br /> Sent: Monday, May 22, 2006 3:21 PM <br /> To: CLARK Debbie D <br /> Cc: WEISS Carolyn J; RISDAL Lacey L <br /> Subject: Request for PO Change Order <br /> Hi Debbie, <br /> Please increase the PO for contract 2003-05306 -GJN 4076 - by $3,076.25 (per amendment #2). This should be the <br /> maximum amount billed by LCOG on this contract. To my knowledge, this contract will be completed by the end of the <br /> year, but we will not receive the final quarter billing until next fiscal year. Thanks for your assistance. Kris <br /> Iris Aanaeruc~ (x4966) <br /> Contract Administrator <br /> PWM/POS <br /> 1 <br /> <br />