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SMITH Tammy D <br /> From: FROST Jamie P <br /> Sent: Monday, May 11, 2009 1:08 PM <br /> To: GORSEGNER Sarah C <br /> Cc: SMITH Tammy D <br /> Subject: FW: Acorn Park Sidewalk <br /> Hi Sarah, <br /> Tammy just called because she had submitted the question below and didn't separate it out into Purchasing and A/P <br /> portions. She essentially wanted to know if we had an issue with paying the remainder of this amount (original PO was <br /> closed and liquidated but Tammy is sending that number for your reference) for slightly unforeseen payments. I told her <br /> that this shouldn't bean issue from a Purchasing standpoint but wanted to fet you know about the situation for your <br /> records. Thanks! <br /> Jamie Frost, CPPB <br /> Purchasing Analyst <br /> City of Eugene <br /> Phone: (541}682-6820 <br /> Fax: (541) 682-6233 <br /> www.eu~ene-or.~ov/purchasing <br /> <br /> i <br /> From: CONN Jonna R <br /> Sent:. Monday, May 11, 2009 12:.10 PM <br /> To: SMITH Tammy D <br /> Cc: FROST Jamie P <br /> Subject: FW: Acorn Park Sidewalk <br /> j Tammy, <br /> <br /> i <br /> Purchasing and AP are separate departments that share a supervisor. Please contact me, if it is in regards to AP. We <br /> don't need several departments working on an issue I could of take care of in a few minutes. <br /> I Jamie, <br /> Thanks for responding quickly. <br /> }~ur~cr <br /> From: FROST Jamie P <br /> Sent: Monday, May 11, 2009 12:02 PM . <br /> To: SMITH Tammy D <br /> Cc: CARIAGA Mia; CONN Jonna R <br /> Subject: RE: Acorn Park Sidewalk <br /> Hi Tammy, <br /> 1 <br /> <br />