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CLARKDebbie D <br /> From: CLARK Debbie D <br /> Sent: Monday, December 19, 2005 7:44 AM <br /> To: *Eugene PWE 858 Contr; MILOVICH Scott R <br /> Subject: Coyote Creek Inv - J4003 <br /> Importance: High <br /> I received the Coyote Creek Invoice for $7251.77. I am assuming that there was a change order as I <br /> only show $1,256,60 left on the contract. Please forward me the change order and I will have <br /> Purchasing increase the PO. <br /> Scott, <br /> You may want to contact him and let him know that the invoice was held up. I usually try to get <br /> his invoices processed as fast as possible, as I am aware that he is a small business. But with the <br /> Holiday delay and not receiving the paperwork I will need to wait to process this. Also, I want to <br /> make sure that a contract close out is being routed as he noted that this was completed. Is that <br /> correct? <br /> Coyote Creek Environmental Services <br /> GJN 4003 <br /> Contract #2003-00233 #7 (I believe the change order is 7A) <br /> <br /> • Thanks... <br /> C 1n <br /> Debbie Clark (I <br /> City a <br /> f Eugene ~ <br /> Public Works Administration ~ ~ ~ l ~ <br /> (541) 682-5728 ~~V~' <br /> C <br /> - ~ <br /> S ~ <br /> CJ~ - ~ <br /> ~5~~ <br /> <br />