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Grant 310 - 975172 - 100002
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Grant 310 - 975172 - 100002
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Last modified
6/9/2014 10:51:23 AM
Creation date
6/5/2014 3:14:55 PM
Metadata
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Template:
COE_Contracts
COE_Contract_Number
2008-05403
COE_Contract_Document_Type
Correspondence
COE_Contract_Status
Inactive
COE_Contract_Organization
BLM - Hansen Site Restoration
COE_Identification_Info
310
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Steel
Document_Number
2008-05403
Account_Code
531-9335-61891-975172-310
GJN
100002
External_View
No
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Budget for GJN 4443, funded by City Contract 2007 -05404 <br /> GJN 4443 <br /> Contract amount is $50,000 <br /> Line item Description Rate Category Quantity Total Amount <br /> 1 Contractual services (e.g., to thin oaks and conifers) $40,000.00 Contractual services 1 $ 40,000.00 <br /> 2 Materials and supplies $ 5,000.00 Materials and Supplies 1 $ 5,000.00 <br /> 2 Contingency $ 5,000.00 Other 1 $ 5,000.00 <br /> TOTAL $ 50,000.00 <br /> Please note that personnel services to implement this work will be charged against City Contract 2007 -05402 <br />
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