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Thanks <br />Jamie <br />x5499 <br />From: ULRICH Jim W <br />Sent: Thursday, July 08, 2010 12:16 PM <br />To: NELSON Heather K <br />Cc: LARSON Jamie F; SMITH Tammy D <br />Subject: RE: BLI Change order for final payment on PO <br />Changes look fine. Jamie Larson to do the change order. <br />Thanks <br />Jim <br />From: NELSON Heather K On Behalf Of Eugene Purchasing <br />Sent: Thursday, July 08; 2010 12:11 PM <br />To: ULRICH Jim W <br />Cc: SMITH Tammy D <br />Subject: FW: BLI Change order for final payment on PO <br />Importance: High <br />Hi Jim - <br />Can you take a look at this change order request and reply to Tammy? <br />Thanks, <br />Heather Nelson <br />Purchasing Program Specialist, AIC <br />541.682.5055; Fax 541.682.6233 <br />www.eugene-or.gov/purchasing <br />From: SMITH Tammy D <br />Sent: Thursday, July 08, 2010 12:04 PM <br />To: Eugene Purchasing <br />Subject: BLI Change order for final payment on PO <br />Importance: High <br />Purchasing, <br />Please process a change order for PO 2010100297 for $2,658.56 for the following BLI change for final payment. <br />Bid Line 00070 <br />Description: Concrete Pavement Removal <br />Bid Unit Price: $2.50 sqft <br />