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CLARK Debbie D <br />From: CLARK Debbie D <br />Sent: Monday, September 25, 2006 6:30 AM <br />is CARIAGA Mia <br />ubject: RE: Change Order to PO 2006100314 Thompson <br />Yes, please add the $0.01(311-9336-61739-905173) to PCl *2006100314 David Thompson to reflect the <br />changes being requested on amendment one an cantract #2006-03854. This will allow us to pay David ail <br />of the 2nd installment of $4500 and. keeping the I'U open for installment 3. <br />"The 3rd installment per arnendmeitt 1 will be divided between David Thompsan and Woof Works <br />(»2006100313) depending on their final invoice and work completed by each artist. When I receive the <br />final invoices for installment 3 I will contact you to make changes to both :C'O's to reflect the actual wark <br />completed by each artist. <br />'Thank you. Mia for. your assistance with tl~i.s. <br />~UE'rlEJtf' <br />F-'nm: CARIAGA Mia <br />` Friday, September 22, 2006 5:03 PM <br />CLARK Debbie D <br />Subject: Change Order to PO 2006100314 Thompson <br />Hi Debbie, <br />I added $.01 to PO 2006100134 for David Thompson so that the PO will remain open after the next payment. Can you please <br />respond to this email so that I have documentation of your request? Thanks. <br />Mia Cariaga, CPPB <br />Purchasing Analyst <br />City of Eugene Central Services <br />100 West 10th Avenue, Suite 400 <br />Eugene,. OR 97401 <br />541.682; 5056 <br />541.682':.6233 fax <br />Mia.Cari~ga@ci.eugene.or.us <br />9/25/2006 <br />