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<br /> Message Page 1 of 1 <br /> MADDOX Sarah E - <br /> '.From: BURNS Nancy J •rr <br /> Sent: Monday, July 26, 2004 2:16 PM <br /> I`To: MUMAU Cindy J; MADDOX Sarah E <br /> Subject: Amendment to 2001-00229, Parks TO#6 <br /> Cindy/Sarah: Attached is a scope and budget for Task Order #6, to amend the 2001-00229 contract; thanks for <br /> processing. Let me know if you have any questions. <br /> Fie CH2M invoice # 3472496: Approved for payment. Please note that of the $41,816.50 due for TO#5, <br /> $2,613.50 is to be paid with POS funds. I've attached a previous email that indicates from which POS account <br /> c~bde this money should come and how Peggy Hamlin has asked the routing form be prepared. Andrea Riner has <br /> t~pow authorized the entire amount (as opposed to the initial $10K approval). The remainder of TO#5 as well as <br /> tlhe entire amount attributed to TO#4 should come out of our SDC funds. <br /> l"hanks. -Nancy <br /> 7/26/2004 <br /> <br />