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GJN3886 US Army Contract
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GJN3886 US Army Contract
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Last modified
8/25/2008 7:30:34 PM
Creation date
7/2/2008 10:41:05 AM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
003886
GL_Project_Number
905382
COE_Contract_Number
2002-00211
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Public Works <br /> Engineering Division <br /> City of Eugene <br /> 858 Pearl Street <br /> <br /> MEMORANDUM Eugene, Oregon 97401 <br /> (541)682-5291 <br /> (541) 682-5032 FAX <br /> Date: July 18, 2001 <br /> To: Kurt Corey, Director <br /> Michelle Cahill, Engineering Co-AIC <br /> From: Scott Duckett, Wetlands Manager <br /> Subject: Task Order with the Corps <br /> The enclosed Task Order is a contract with the Corps that allows us to be reimbursed for expenses <br /> related to the Lower Amazon 1135 Project. We have met our 25 % Local Sponsor match and any <br /> expenses above and beyond do not count as match. This Task Order allows the Corps to treat us as a <br /> contractor and pay us for services and expenses related to the project since our expenses are not <br /> counted as match. Last year, we recuperated $131,000 through this process. <br /> Please let me know if you have any questions. Thank you. <br /> <br />
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