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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
Fields
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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V <br /> greement No. HAA031 M00 <br /> Task Order No. HAF061 M 13 <br /> Page 3 of 3 <br /> 6.0 PERFORMANCE SCHEDULE <br /> 6.1 Start Work Date <br /> The date that this task order is signed, as set forth in Block 17c. <br /> 6.2 Completion Date <br /> The completion date in August 31, 2007, or at such time that the Not -To- Exceed value of the <br /> agreement has been reached. <br /> 7.0 PAYMENT <br /> 7.1 Payment will be in accordance with Section XII, Payments, of the Assistance Agreement. The <br /> agreed -upon amount between the City of Eugene and BLM will be $50,000 for the work period. <br /> Work will continue until such time as the amount of the task order is exhausted. <br /> 7.2 As required under the Assistance Agreement, the Standard Form (SF) 270, Request for <br /> Advance or Reimbursement, and backup documentation will be mailed or faxed to the Task <br /> Order Assistance Representative (AR) listed in Block 6 of Form 1511 -1 at the same time the <br /> ASAP drawdown is made. The AR will forward the SF -270 and backup documentation to the <br /> Assistance Officer listed in Block 4 of Form 1511 -1. <br />
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