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<br />SMITH Tammy D <br />From:HARTSFIELD Amy K <br />Sent:Wednesday, September 09, 2009 10:25 AM <br />To:SMITH Tammy D <br />Subject:RE: GJN 4610 Progress pmt #2 <br />Hi Tammy, <br /> <br />I am processing this and it should be in today’s dispatch. Just an FYI that the contract tracking system needs to be <br />updated. <br /> <br />Thank you and happy Wednesday!!! <br /> <br />Amy Hartsfield <br /> Purchasing Program Specialist <br /> City of Eugene <br /> Phone: (541) 682-5055 <br /> Fax: (541) 682-6233 <br /> www.eugene-or.gov/purchasing <br /> <br /> <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Wednesday, September 09, 2009 10:08 AM <br />To: HARTSFIELD Amy K; GORSEGNER Sarah C <br />Cc: SINGER Doug K <br />Subject: FW: GJN 4610 Progress pmt #2 <br /> <br /> <br />Hi Amy and Sarah, <br />I have listed below for Paul and Doug items that were above the bid line in quantity. Please add a lump sum $38,400 for <br />BLI changes to GJN4610 343-9332-61735-995464. Please contact me if you have any questions. <br /> <br />Tammy Smith, x5834 <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br /> <br />_____________________________________________ <br />From: SINGER Doug K <br />Sent: Wednesday, September 09, 2009 9:57 AM <br />To: SMITH Tammy D <br />Subject: RE: GJN 4610 Progress pmt #2 <br /> <br /> <br />Tammy, <br />Thank you! <br />I think we resolved this on the phone. Call me if you have any more question. <br />Doug <br />1 <br /> <br />