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CLARK Debbie D <br /> rom: YIN Kevin C <br /> ent: Tuesday, October 05, 2004 3:08 PM <br /> To: CLARK Debbie D <br /> Subject: RE: Increase PO- J3787 Inter-Fluve <br /> Done. <br /> You .may receive against this PO once the PO has been approved and dispatched. <br /> Kevin. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent; Monday, October 04, 2004 3:35 PM <br /> To: Eugene Purchasing <br /> Subject: Increase PO- J3787 Inter-Fluve <br /> Please increase the following PO. The original PO was setup with a Price Agreement (#0739-791- <br /> 9971 #27). The change order will be using the POOL Contract <br /> #2001100622 <br /> POOL Contract #2003-00231 #1 <br /> Inter-Fhcve, Inc <br /> r~,,~11,$18.00, increase <br /> $36,818.00 is the new PO amount. <br /> I will fax over copies of the agreement for you review. Please let me know if you have any questions. <br /> Thanks.,. <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City o <br /> f Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br /> ~r <br /> 1 <br /> <br />