THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700


S U M M A R Y


DIARY: January 23, 1997 01:33 PM Thursday; Rod Welch

Called Tom Benero to verify Welch invoice was forwarded to Sacramento.

1...Summary/Objective


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CONTACTS 
0201 - Corps of Engineers, SFD            415 977 8400 fax 8483
020101 - Mr. Thomas Benero; Chief =415 977 8511; Contracting Division
0202 - Corps of Engineers, SFD            415 977 8400 fax 8483
020201 - Ms. Ofelia R. Rosales; Contract Specialist =415 977 8499
020202 - Contracting Division

SUBJECTS
Welch Closeout Contract, 970111
Closeout
Invoice period 961111 961226

0505 -    ..
0506 - Summary/Objective
0507 -
050701 - Followed up work at ref SDS 47 line 101, ref SDS 46 line 100, ref SDS 38 line 83, ref SDS 36 line 87.
050703 -
050704 -
050705 - Tom did not recall verifying with Ofell if the contract was sent to
050706 - Sacramento with my contract, per our meeting on Tuesday, ref SDS 47
050707 - line 141.  Tom said he is in a meeting.  He asked me to call Ofell
050708 - about this.
050709 -
050710 - I called Ofell and left a message for her to let Tom Benero know if
050711 - the invoice for Welch, ref DIP 1 line 29, was forwarded to Sacramento
050712 - with a copy of the contract modification attached, per Tom's concern
050713 - at ref SDS 47 line 142.
050714 -
050715 -
0508 -
0509 -
0510 - 1340 Ofell called back
0511 -
051101 -
051102 -     [See follow up at ref SDS 48 line 270, ref SDS 49 line 111.]
051103 -
051104 -
051105 -
Distribution. . . . See "CONTACTS"