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CL14RK Debbie D <br /> Fran: WEISS Carolyn J <br /> ~4nt: Monday, February 07, 2005 4:31 PM <br /> CLARK Debbie D <br /> Subject: RE: Enviro Solutions Contract- J3870 <br /> <br /> thank, I'll get it over to you. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, February 07, 2005 4:29 PM <br /> To: WEISS Carolyn J <br /> Subject: RE: Enviro Solutions Contract- J3870 <br /> I have not seen or processed 04-1005-2, $276.37 <br /> 'Debbie <br /> -----Original Message----- <br /> From: WEISS Carolyn J <br /> Sent: Monday, February 07, 2005 4:25 PM <br /> To: CLARK Debbie D <br /> Subject: RE: Enviro Solutions Contract- J3870 <br /> Hi Debbie, <br /> Amendment #1 is being processed and is currently being routed for signatures. I have another amendment #2 also <br /> being processed to cover additional expenses. <br /> Can you check to see if we paid invoice 04-1005-2 under the same contract for $276.37? <br /> Thanks, Carolyn <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, February 07, 2005 3:51 PM <br /> To: RINER Andrea G; WEISS Carolyn J <br /> Cc: SUSSMAN Webb <br /> Subject: Enviro Solutions Contract- J3870 <br /> I just received an invoice (#05-0102-1, $508.00) for GJN 3870. The contract doesn't have <br /> enough money left on it to pay the invoice. Is an amendment being done for this? It <br /> looks like they are also stating an additional $2042.00 after this current invoice. I will <br /> not be able to process this invoice until I receive the amendment. <br /> Environmental Solutions <br /> Contract #2005-05310 <br /> GJN 3870 <br /> Balance on contract $322.88 <br /> Debbie Clark <br /> City of Eugene <br /> 2/8/2005 <br /> <br />