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GJN 4003 Contractor: <br /> Delta Ponds Graphic Service Schirmer, Schlesinger & Associates <br /> <br /> Req: 2004050491 Contract #2004-05330 <br /> Project Manager: Carolyn Weiss POS /Kevin Finney x6019 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100433 Mar-04 $ 7,500.00 $ 7,500.00 <br /> col 10/14/2004 <br /> Totals $ 7,500.00 $ 7,500.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 7,500.00 <br /> 1 18-Mar-04 $ 236.25 $ 7,263.75 1032 <br /> 2 18-Mar-04 $ 536.25 $ 6,727.50 1050 <br /> 3 $ 6,727.50 <br /> 4 $ 6,727.50 <br /> 5 $ 6,727.50 <br /> g $ 6,727.50 <br /> 7 $ 6,727.50 <br /> $ 772.50 <br /> Change Orer 1 only extends contract to 5/1/06, no Ddc <br /> <br />