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<br />Page 1 of 2 <br />CLARK Debbie D <br /> <br />From: <br /> GORSEGNER Sarah C <br />Sent: <br /> Monday, October 13, 2008 8:39 AM <br />To: <br /> CLARK Debbie D <br />Subject: <br /> RE: 2008 PPP - Mill Street Alley RCC from 12th Ave to 13th Ave (GJN4317) <br /> <br />I've submitted this change order, as soon as it's approved I'll dispatch it so that it can be received against for this weeks check run. <br />  <br />Sarah Gorsegner <br />Purchasing Analyst <br />City of Eugene <br />541-682-5055 <br />sarah.c.gorsegner@ci.eugene.or.us <br /> <br />From: CLARK Debbie D <br />Sent: Monday, October 13, 2008 8:21 AM <br />To: GORSEGNER Sarah C <br />Cc: PERRY Jeff J <br />Subject: FW: 2008 PPP - Mill Street Alley RCC from 12th Ave to 13th Ave (GJN4317) <br />Importance: High <br /> <br />Sarah, <br /> <br />It appears that this information didn't make it to you. I only see $1307 added to PO. Can we get the additional $100.00 <br />added to the PO or can I just process a Dept Order to get the payment out the door? I will put the contract number on <br />the D/O if that is the route we take. <br /> <br />  <br />Thanks...  <br /> <br />  <br />~Debbie <br /> <br />  <br /> <br />From: CLARK Debbie D <br />Sent: Friday, October 10, 2008 10:56 AM <br />To: PERRY Jeff J; WILLER Jenifer M <br />Cc: KLOPE Paul W; RODRIGUES Matt J <br />Subject: RE: 2008 PPP - Mill Street Alley RCC from 12th Ave to 13th Ave (GJN4317) <br /> <br />Sorry for the delay. <br /> <br />The PO needs to be increased by $1,406.49 to make the final payment. <br /> <br />  <br />Jeff, <br /> <br />Thank you for getting this through and sorry for the short notice. <br /> <br />  <br />Have a great weekend everyone!!!! <br /> <br />  <br />~Debbie <br /> <br />10/13/2008 <br /> <br />