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GJN4048 2G Construction - Liquidate PO
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GJN4048 2G Construction - Liquidate PO
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Last modified
10/18/2011 10:57:20 AM
Creation date
9/3/2008 4:08:25 PM
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PW_Capital
PW_Document_Type_Capital
Correspondence
PW_Active
No
External_View
No
GJN
004048
Identification_Number
2007100067
COE_Contract_Number
2007-00004
Retention_Destruction_Date
7/11/2018
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~- <br />CLARK Debbie D <br />From: SMITH Tammy D <br />Sent: Tuesday, June 03, 2008 8:19 AM <br />To: AANDERUD Kris; CLARK Debbie D; HOSTICK Robin A <br />Subject: FW: GJN 4048 PO 2007100067 <br />Debbie, <br />Please start the process to close the Candlelight Park Project. I will talk with Robin and Carolyn about funding the last $53. <br />Thank you, <br />Tammy <br />From: MILOVICH Scott R <br />Sent: Tuesday, June 03, 2008 7:34 AM <br />To: SMITH Tammy D <br />Subject: RE: GJN 4048 PO 2007100067 <br />Our work in engineering is finished on this project. <br />Thanks, <br />Scott <br />From: SMITH Tammy D <br />Sent: Monday, June 02, 2008 4:49 PM <br />To: MILOVICH Scott R; AANDERUD Kris; CLARK Debbie D <br />Subject: GJN 4048 PO 2007100067 <br />Hi Scott, <br />I was just talking with Robin and Carolyn about Candlelight Park. According to Robin this project should be complete, is <br />this correct from Engineering's viewpoint. <br />If it is complete I would like Debbie to request purchasing liquidate the purchase order with 2G Construction, transfer some <br />expenses from Fund 336 to Fund 321 and then we need to come up with $53 in budget appropriation for this project. <br />If the project is not complete, please work with Robin on updating the budget for this project. <br />Thank you, <br />Tammy Smith, x4841 <br />
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