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GJN 4141/4391 Contractor: <br />Large Area Herbicide Application- Tom Fery Farm, Inc <br />Req: 2006050353 RFQ #2006200074 Contract #2006-05420 <br />Project Manager: Dal Ollek x4928, POS <br />Var Do's Date Amount I Contract Continaencv Chanae Orc <br />rs <br />May-06 $ 55,000.00 $ 55,000.00 <br />FILED & TRACKED UNDER GJN 4141 <br />Totals $ 55,000.00 $ 55,000.00 $ - $ - <br />FILED & TRACKED UNDER' GJN 4141 <br />Payments Purchase Order <br /># Date Amount Balance Inv # Dept Order # <br />$ 55, 000.00 <br />1 $ 55, 000.00 <br />2 $ 55, 000.00 <br />3 $ 55,000.00 <br />Dal is working with purchasing/Mia for RFQ, requisition set up using estimates, per Dal. <br />GJN 4141 Line 1 27,500.00 536-9335-61739-935222 <br />GJN 4391 Line 2 27,500.00 536-9335-61739-965142 <br />Contract was set up based on $55k to be split equally between two projects GJN4141/4391. Due to the <br />nature of the type of work DO's will be used to pay invoices as projects may be added or changed after <br />work begins. This will allow PWA to process invoices in a timely manner and help POS keep their exps <br />accurate and easier to track. POS will code invoices to the var pjcts as they come in PWAddc 5.2.06 <br />POS-PWM Contract Payment Tracking-Capital.xls - GJN4391-4141 Tom Fery Farm 5/23/2006 <br />