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Nor <br /> REVENUE Contract Tracking <br /> GJN: 100001 Contractor: BLM <br /> Title: Native Plant Procurment WEW 2007 IGA/Task Order; HAF061 M12 <br /> Project Manager: Jean Jancaitis x4927 <br /> COE Contract #: 2007 -05403 Acct Code: 531 - 9335 -43310 <br /> Date Contract Change Orders Comments: <br /> 21- Aug -06 $ 39,591.00 <br /> $ <br /> $ - <br /> $ 39,591.00 $ - $ 39,591.00 TOTAL <br /> Billings <br /> Date Amount Balance Inv # <br /> $ 39,591.00 <br /> 1 t'I's1` $ ,:. .r - $ 39,591.00 <br /> 2 z(Ig-'o8 3 I , $ 39,591.00 <br /> 3 $ 39,591.00 <br /> $ - <br /> Agreement Info: <br /> Billing Terms: <br /> Comments: <br />