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CLARK Debbie D <br /> prom: CLARK Debbie D <br /> ent: Monday, May 24, 2004 1:29 PM <br /> o: Eugene Purchasing <br /> Cc: LEWANDOWSKI Len J; FINNEY Kevin P; MADDOX Sarah E; MUMAU Cindy J <br /> Subject: Increase PO #2004100432 <br /> Please increase the following PO. When the original PO zvas setup the wrong amoicnt was used. <br /> Per the proposal in the agreement the PO should have been $28,759.00 not $2500.00 as indicated on <br /> the contract routing sleet. Please process a change order to increase the PO by the difference of <br /> $26,259.00. <br /> #2004100432 <br /> PA#0739-791-9971 #25 <br /> Tetra Tech1KCM Inc <br /> $28,759.00 <br /> I will fax over a copy of the agreement. Please let me know if you have any questions. <br /> Thanks... <br /> Debbie Clark <br /> ~eniorAccounting Clerk <br /> 'it o Eu ene <br /> y f g <br /> Public Works Administration <br /> (541) 682-5728 <br /> Tracking: Recipient Read <br /> Eugene Purchasing <br /> LEWANDOWSKI Len J <br /> FINNEY Kevin P <br /> MADDOX Sarah E Read: 5/24/2004 2:03 PM <br /> MUMAU Cindy J Read: 5/24/2004 1:40 PM <br /> <br /> t <br /> ~1r/ <br /> 1 <br /> <br />