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AANDERUD Kris <br />From: <br />AANDERUD Kris <br />Sent: <br />Tuesday, April 25, 2006 4:44 PM <br />To: <br />RISDAL Lacey L; RAPP Cathy <br />Cc: <br />CARIAGA Mia <br />Subject: <br />Requisition submitted for approval <br />Hi Lacey & Cathy, <br />I am processing the latest RJN Group, Inc. invoice for $9,000 for the CassWorks maintenance agreement from 6/1/06 <br />through 6/1/07. 1 have split the invoice based on the past 2 previous years' payments with $5,000 to PWM, and $2,000 <br />each to PWE & POS. This requisition #2006050413 has been submitted to workflow for approval. Thanks. Kris <br />Hi Mia, <br />Since this is the 3rd year of this agreement, it pushes the over Jeff Lankston's signing authority. I will ship the <br />agreement to Kurt Corey for his signature and then return the maintenance agreement, our Contract 2004-00417 <br />Amendment #2, to you. I am holding the current invoice dated 3/7/06 for $9,000 for the issuance of the PO#. Please <br />issue the PO upon receipt of the amendment (hopefully by week's end!). Thanks for your assistance. Kris <br />Kris Aanaerud (x4966) <br />Contract Administrator <br />PWM/POS <br />I. <br />1 <br />