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UNIVERSITY OF OREGON <br /> Invoice #377171-1 <br /> July 23, 2003 <br /> RECV <br /> City of Eugene DATE ~ 3l 0 3 <br /> Public Works Department / Parks & Open Space Division <br /> Attn: Andrea G. Riner, Planning Manager INITIAL <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Re: Contract #2003-5332 <br /> Amount Requested------------------------------------------------------------ $6,940.00 <br /> Payment in the amount listed above, is requested in accordance with the terms of the intergovernmental agreement <br /> between the City of Eugene and the University of Oregon funding the Santa Clara Community Park, Phase I. <br /> <br /> r,~ Task #2 Stakeholder Identification $ 340.00 <br /> Task #3 Community Engagement Strategy 6,200.00 <br /> Task #4 Conduct outreach /notification 400.00 <br /> Please make the check payable to University of Oregon (377171) <br /> and mail to Cashier, University of Oregon, P O Box 3237, Eugene Or 97403. <br /> Total Budget $25,800.00 <br /> Invoiced to Date (6,940.00) <br /> Unimroiced /`.mount 598.860.C0 <br /> UNIVERSITY OF OREGON <br /> _ - im Godsil <br /> ~ ~ Grant Fiscal Manager <br /> cw 07-31-03P02~30 RCVD <br /> cc: 377171 <br /> Julie Hale <br /> OFFICE OF RESEARCH SERVICES & ADMINISTRATION <br /> 5219 Unlveraity of Oregon, Eugene, OR 97403-5219. Phone: (541)346-5131 FAX: (541)346-0725 <br /> <br />