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CLARK Debbie D <br /> From: LEWANDOWSKI Len J on behalf of Eugene Purchasing <br /> Sent: Thursday, August 05, 2004 2:11 PM <br /> 70: CLARK Debbie D <br /> Subject: RE: Change Order 1-Sitelines J3907 <br /> <br /> We'll work on this today. <br /> Len <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, August 05, 2004 11:56 AM <br /> To: Eugene Purchasing <br /> Subject: Change Order 1-Sitelines J3907 <br /> Importance: High <br /> When I set up the original PD for Sitelines #2005100074 (GJN 3907 Awbrey Park Playground <br /> Eduipment) tzvo swings were left out of the order. Please add the following information and <br /> items to the PO. <br /> (1)12583 Primetime Swing Frame 31/2" od, yellow $762.00 <br /> (2) 8696 Encl Seat 31/2" $213.OOea = $426.00 <br /> (1)12584 Primetime Szving Add-A-Bay 31/2 "od, yellow $464.00 <br /> (2) 8910 Belt Seat 31/2"od $159.OOea = $318.00 <br /> Sub-total $1970.00 State PA#3228 <br /> Discount ($354.60) Quote #245521702 <br /> Freight $354.67 <br /> Totat $197D.D7 <br /> NEW PO TOTAL $26,537.87 <br /> Account #321-9335-57800-915182 <br /> Please fax a copy of the nezv PO to Sitelines (503)291-0100 attn: Jeannie Buell. <br /> Please put on the PO not to Duplicate the original items ordered on the PO, this is only to <br /> add additional items. <br /> Please let me know if you have any questions and when this can be processed. The project <br /> Manager is needing this to skip with the original order. <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City o <br /> f Eugene <br /> Public Works Administration <br /> <br />