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DAVIS Lori M <br /> From: DAVIS Lori M <br /> Sent: Friday, May 26, 2000 1:50 PM <br /> <br /> ~o: HAMLIN Peggy D; WEISS Carolyn J <br /> c: RINER Andrea G; DIXON Valerie A; SCHERMERHORN Tracy A <br /> Subject: RE: Satre/Amazon Ballfields <br /> The current "who signs what" chart was recently reviewed by Public Works Office Managers and confirmed that <br /> Chris A. is to sign all price agreement proposals. I talked to Tracy and I am sending the proposal up to Chris for <br /> signature. Once Peggy gets a copy signed by Chris, I'm sure she will be able to proceed. We will keep a copy in the <br /> engineering files as well. Lori <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Friday, May 26, 2000 1:41 PM <br /> To: WEISS Carolyn J <br /> Cc: RINER Andrea G; DAVIS Lori M; DIXON Valerie A <br /> Subject: Satre/Amazon Ballfields <br /> Hi Carolyn <br /> will process the invoice from Satre for $183.32 <br /> The rest of the agreement with Satre doesn't meet the contractual requirements set down by Chris <br /> Anderson, it is my understanding that Chris needed to sign the agreement. I won't be able to have a <br /> purchase order issued based on it. I have left the agreement with Lori Davis, as Contract Administrator for <br /> the Engineering Division she will sort it out. <br /> ,e99Y <br /> 1 <br /> <br />