New Search
GJN 3867 Contractor: <br /> Trail Planning-Skinners Butte Larry Wilson <br /> Req: 2004050381 Contract #2004-05324 <br /> Project Manager: Robin Hostick x4915 POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100340 Dec-03 $ 3,000.00 $ 3,000.00 <br /> col 3/25/2004 $ 5,000.00 5,000.00 <br /> cot 7/15/2005 $ 175.00 $ 175.00 <br /> <br /> ' 2006100030 <br /> 2006009954 12/6/2005 $ 242.39 <br /> Totals $ 8,417.39 $ 3,175.00 $ - $ 5,000.00 <br /> Payments Purchase Order <br /> <br /> ' # Date Amount Balance <br /> <br /> ~''f $ 8,417.39 <br /> 1 Jan-04 $ 800.00 $ 7,617.39 <br /> <br /> r 2 Feb-04 $ 1,023.89 $ 6,593.50 <br /> 3 Mar-04 $ 1,150.00 $ 5,443.50 <br /> 4 Apr-04 $ 800.00 $ 4,643.50 <br /> <br /> ' 5 May-04 $ 1,050.00 $ 3,593.50 <br /> 6 Jun-04 $ 675.00 $ 2,918.50 <br /> <br /> II' 7 <br /> Dec-04 $ 1,360.00 $ 1,558.50 <br /> 8 Mar-05 $ 175.00 $ 1,383.50 <br /> 9 Sep-05 $ 408.50 $ 975.00 <br /> 10 Oct-05 $ 525.00 $ 450.00 <br /> 11 Dec-05 $ 450.00 $ (0.00) Final Pmt per Invoice <br /> <br /> ' $ 8,417.39 <br /> Hourly contract not to exceed contract total. Ddc <br /> "C01 adds $5k to scope of work and extends term date to 12/31/04 . Sent to purch 3/25/04. ddc <br /> "*C02 extends contract only no Rec'vd at PWA 7/05 after requesting it faxed. 7/15/05ddc <br /> <br /> ' "Purchasing can not rollover PO into FY06 they will need to create new PO for balance of agreement. See <br /> email from Kevin Yin 7115/05 for more details. I called Robin to make sure contract is still active and work <br /> <br /> ` is still scheduled into FY06 and he confirmed that contract and PO would need to be active. Ddc <br /> PO Adjusted by purchasing/Debbie Wydra for error from 3/05 pmt. <br /> DO was done to process & close out contract for final inv #552. EM sent to Kris A & Project Manager <br /> <br /> ~ explaining what we did to close and have them process the contract close out paperwork. <br /> <br />