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-a <br /> CLARK Debbie D <br /> From: FUKUNAGA Don I on behalf of Eugene Purchasing <br /> Sent: Friday, December 02, 2005 4:33 PM <br /> Tp: CLARK Debbie D <br /> <br /> 1~,SUbject: RE: Increase PO- J3870 <br /> Done <br /> DOn Fukunaga <br /> Purchasing <br /> TAI: (541) 682-6820 <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Friday, December 02, 2005 4:01 PM <br /> To: Eugene Purchasing <br /> Subject: Increase PO- J3870 <br /> Please increase the following PO <br /> #2006100092 <br /> Change Order 1 <br /> GJN3870 <br /> Contract #2006-00007 <br /> 2G Construction <br /> $52,984.41, increase to 321-9335-61739-905232 <br /> I will fax aver a copy of the change order. Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br />