Message-ID: <19236272.1075842647873.JavaMail.evans@thyme>
Date: Wed, 30 Aug 2000 07:04:00 -0700 (PDT)
From: chris.sonneborn@enron.com
To: gerald.nemec@enron.com
Subject: Updated Gregg Contract
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
X-From: Chris Sonneborn
X-To: Gerald Nemec
X-cc: 
X-bcc: 
X-Folder: \Gerald_Nemec_Dec2000_June2001_1\Notes Folders\Notes inbox
X-Origin: NEMEC-G
X-FileName: gnemec.nsf

Gerald -

Here is the updated contract from Gregg.  The changes that they made were in 
section 3.02 (I believe) dealing with misc. travel costs and such.  I am 
allowing them to run up to a total of $4000 worth of travel and hotel bills 
without requiring approval from me, as I believe that that is a fair amount 
considering the physical location of their workforce and the need to 
communicate with me and with each other.  Should the misc. expenses exceed 
$4000, Gregg Engineering must confirm any such overruns with me, or they are 
not reimbursable.  In addition, I corrected a few references to sections that 
were renumbered and some grammar and spelling stuff.  Please let me know what 
you think.



Regards,
Chris Sonneborn
ENA Upstream Services
Facility Planning