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~0 <br /> GJN 3870 Contractor: <br /> Enviromental Solutions <br /> Amazon Park- Wetland Consulting Services <br /> <br /> Req: 2005050244 Contract #2005-05310 <br /> Project Manager: Carolyn Weiss x4914, POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100214 3-Nov-04 $ 2,990.00 $ 2,990.00 <br /> col 2/23/2005 $ 2,550.00 2,550.00 <br /> cot 2/23/2005 $ 1, 500.00 1, 500.00 <br /> Totals $ 7,040.00 $ 2,990.00 $ - $ 4,050.00 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 7,040.00 $ 7,040.00 <br /> 1 12/14/2004 $ 2,667.12 $ 4,372.88 $ 4,372.88 <br /> 2 2/10/2005 $ 276.37 $ 4,096.51 $ 4,096.51 <br /> 3 3/7/2005 $ 3,090.00 $ 1,006.51 $ 1,006.51 <br /> 4 4/20/2005 $ 508.00 $ 498.51 $ 498.51 <br /> " ' 10-Aug-05 $ 498.51 $ - ~.iouioalEr~. <br /> $ 7,040.00 <br /> " Org contract was set up 321-9335-61800-905232. C01 & 2 use 336-9335-61800-905232 per PDH. <br /> Change Order 1 extends contract date to 6/30/05 <br /> Have purchasing liquidate PO, contract closure letter received from POS dated 6/14/05. ddc <br /> <br />