New Search
A greement No. HAA031M00 <br /> Task Order No. HAF061 M 12 <br /> Page 4 of 4 <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 City of Eugene and BLM will be $39,591 for the work period. <br /> Work will continue until such time as the amount of the contract 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) Sally Villegas, 751 S. Danebo Ave., Eugene, OR 97402, <br /> for review at the same time the ASAP drawdown is made. AR Villegas will forward the SF <br /> 270 and backup documentation to the Assistance Officer Pamella Sterling. <br /> • <br />