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Intergovernmental Purchase of Services Contract <br /> LCOG (Contractor) <br /> <br /> CONTRACT 2004-05402 <br /> P. O. <br /> BEGIN DATE: July 1 2004 <br /> TERMINATION DATE: June 30 2004 <br /> REVIEW DATE: <br /> MANAGER: Eric Wold Wetlands Program Supervisor <br /> ADMINISTRATOR: <br /> DEPT/DIV.: Public Works Department/Parks and Open Space <br /> *CEORDR AUTH. NAME: <br /> ACCT. CODE: 535-9630-61739 AMOUNT: $15 000 <br /> ACCT. CODE: GJN 4141 (Dragonfly Bend) AMOUNT: $ 5 000 <br /> ACCT. CODE: GJN 4168 (Dragonfly Bend HEP) AMOUNT: $ 5 000 <br /> ACCT. CODE: 536-9630-61739 AMOUNT: ~ 2 500 <br /> ACCT. CODE: AMOUNT: ~ <br /> TOTAL: $27 500 <br /> NOTES: <br /> <br />