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HAMLIN Peggy D <br />To: ' Eugene Purchasing <br />Subject: PO 1999100337 <br />Could you please check on a contract ad mend ment (1999-00209 #2) that was sent <br />to purchasing 3/26 so that PO 1999100337 could be increased by $2,408.83 <br />I am holding an invo ice for the balance of that contract, it will need to be paid next <br />week. <br />Thanks, Peggy <br />J <br />