New Search
GJN 4151 Contractor: <br /> LCOG <br /> Riverplay LWCF Grant Writing Services <br /> Req: 2004050318 Contract #2004-05321 #1 & #2 <br /> Req: 2004050483 Contract #2004-05321 #3 & #4 & #5 & #6 <br /> Project Manager: Robin Hostick x4915, POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100278 Nov-03 $ 4,200.00 $ 4,200.00 <br /> col 12/4/2003 $ 400.00 $ 400.00 <br /> cot 1 /20/2004 $ 1,000.00 $ 1,000.00 <br /> <br /> 2004100421 co3 3/1/2004 $ 10,000.00 $ 10,000.00 <br /> coo 8/19/2004 $ 2,000.00 $ 2,000.00 <br /> cos 12/6/2004 $ 3,000.00 $ 3,000.00 <br /> cob 2/1/2005 $ 10,000.00 $ 10,000.00 <br /> 2005100390 4/16/2005 <br /> Totals $ 30,600.00 $ 30,600.00 $ - $ - <br /> I!' <br /> Payments Purchase Order <br /> # Date Amount Balance <br /> $ 30,600.00 <br /> 1 2/16/2004 $ 4,600.00 $ 26,000.00 <br /> 2 2/26/2004 $ 1,000.00 $ 25,000.00 <br /> 3 8/16/2004 $ 7,186.50 $ 17,813.50 <br /> 4 11/9/2004 $ 4,035.08 $ 13,778.42 <br /> 5 2/4/2005 $ 6,799.02 $ 6,979.40 <br /> 6 5/5/2005 $ 5,989.86 $ 989.54 <br /> 7 9/9/2005 $ 989.54 $ - <br /> $ 30,600.00 <br /> 'C01 added <br /> C02 added and extended contract to 1 /15/04. ddc <br /> CO 3 added $10k and extended date to 6/30/04. Did new PO for C03. Old was all used up. ddc <br /> * C04 adds $4000.00 and extends date to 6/30/05. ddc <br /> " C05 adds $3000.00, sent to purchasing to increase PO 12/6/04. ddc <br /> " C06 adds $10,000.00, sent to purchasing to increase, also extends date to 12/31/05. ddc <br /> Due to a Peoplesoft error PO #2004100278 was cancelled & #2005100390 was issued. See a-mails etc <br /> <br />