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F <br /> y° - " ~ <br /> CLARK Debbie D <br /> From: GORSEGNER Sarah C <br /> Dent: Wednesday, February 28, 2007 9:49 AM <br /> To: CLARK Debbie D <br /> Subject: RE: PO#2006100381 Pavement Services <br /> Debbie, <br /> I've processed the Change Order and submitted it for approval. <br /> Sarah Gorsegner <br /> Purchasing Program Specialist <br /> 541.682.5055 <br /> Sarah.c.gorsegner@ci.eugene.or.us <br /> From: CARIAGA Mia <br /> Sent: Wednesday, February 28, 2007 8:59 AM <br /> To: GORSEGNER Sarah C <br /> Subject: FW: PO#2006100381 Pavement Services <br /> Importance: High <br /> Sarah, <br /> Please see the Change Order below -let me know if you have questions. <br /> Mia Cariaga, CPPB <br /> Purchasing Analyst <br /> ''ity of Eugene Central Services <br /> 100 West 10th Avenue, Suite 400 <br /> Eugene, OR 97401 <br /> 541.682.5056 <br /> 541.682.6233 fax <br /> Mia.Cariaga ci.eugene.or.us <br /> From: CLARK Debbie D <br /> Sent: Wednesday, February 28, 2007 7:55 AM <br /> To: CARIAGA Mia <br /> Subject: PO#2006100381 Pavement Services <br /> Importance: High <br /> Mia, <br /> I received the final invoice from Pavement Services #6139. We discussed having you increase the <br /> PO as there was a mistake on our side when setting up the amount of the original agreement. You <br /> said you could increase the PO without doing an amendment. Please let me know if you need <br /> anything else. <br /> PO#2006100381 <br /> GJN4384 <br /> ontract $2006-00232 <br /> <br /> Pavement Services <br /> 1 <br /> <br />