CONTACTS 
0201 - Kinko's Copy Center                415 834 0240 fax or 800...
020101 - Mr. Tom NLN; Technician; Copy Department

SUBJECTS
COE Contractor Evaluation, Oakland
Evaluation Welch Contract
Corps of Engineers, 970328
Corps of Engineers

0806 -    ..
0807 - Summary/Objective
0808 -
080801 - Followed up work at ref SDS 6 line 36, ref SDS 5 line 31, re
080802 - line 48, ref SDS 3 line 62, ref SDS 2 line 62.
080803 -
080804 - We need 20 more sets of the Communication Metrics report from the U.S.
080805 - Army Corps of Engineers.  It applies the edits at ref SDS 6 line 49.
080806 -
080807 - Got this done under invoice ref DRT 1 line 6.
080808 -
080809 - It cost 131.32 for 20 sets or $6.57 each.
080810 -
080811 -
080812 -
0809 -
0810 -
0811 - 1502 received call from Kinko's
0812 -
081201 - This call came in while I was talking to Susan at IBM.  The caller
081202 - left a message that their binding machine is running now.  They want
081203 - me to advise if we want the order done with the regular binding.
081204 -
081205 -
081206 -
0813 -
0814 -
0815 - 1523 called Kinko's
0816 -
081601 - Talked to Clinton.
081602 -
081603 - I advised the binding on the sample is what I want if they can do it.
081604 -
081605 - Clinton said the order will be ready in about 45 minutes.
081606 -
081607 -
081608 -
081609 -
0817 -
0818 -
0819 - 2127 Went to Kinko's
0820 -
082001 - The order was done incorrectly.  The cover letter and second cover
082002 - sheet were omitted.
082003 -
082004 - I showed the attendant the order that should have been used based on
082005 - the sample.  We looked and found Kinko's has moved the cover letter
082006 - and second cover sheet to the back of the stack of originals.
082007 -
082008 - Kinko's will fix this and call when the reports are completed.
082009 -
082010 - I picked this order up the next day, but entered the date of the
082011 - invoice as today, so it is in sync.
082012 -
082013 - They messed up the order again by putting the Tom Keesling's cover
082014 - letter and the cover as both the introduction of the document, as it
082015 - should be, and also as the last two pages.  I had them remove these
082016 - extraneous pages.
082017 -
082018 - They also used tabs that are three hole punched.
082019 -
082020 - Received invoice ref DRT 1 line 30 for $131.32.
082021 -
082022 - Kinko's gave us a 20% discount of $30 to compensate for these errors.
082023 -
082024 - It cost 131.32 for 20 sets or $6.57 each.  This is $1.50 per set less
082025 - than the last time we had 15 sets produced, ref SDS 3 line 79.
082026 -
082027 -
082028 -
082029 -
0821 -