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i <br /> f <br /> ~ ~ <br /> i <br /> E y~,. <br /> i <br /> j~ <br /> i <br /> r <br /> FAX <br /> ~ - <br /> i <br /> To: Don Fukunaga, Purchasing <br /> From: Debbie Clark, PWA <br /> i <br /> i <br /> I <br /> E <br /> ' Re: Increase PO <br /> Here is the copy of the change order request. Please let me know if you have any <br /> j questions. <br /> r <br /> #2005100284 <br /> Contract #2005-00211 <br /> GJN3870 <br /> WBGS/Pivot <br /> $9,300.00, increase to 321-9335-61739-905232 <br /> Debbie x5728 <br /> i <br /> Page(s) attached ~ ,including fax cover sheet <br /> <br /> ~1rL <br /> <br />