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FY02 SB1
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FY02 SB1
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Last modified
5/28/2010 12:54:26 PM
Creation date
12/29/2008 3:01:25 PM
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PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2002
PW_Division
Administration
Identification_Number
SB1FY02
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No
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Estimated Cost: $ 6000 <br /> Reimbursement of Services: Reimbursement of the City of Eugene for services provided under this Task <br /> order wiU be made only for those services rendered prior to October 1, 2001. Funding in an amount not <br /> to exceed $70,000 is obligated by the Corps of Engineers under attached amended Government Order No. <br /> W66QKZ01803692 for reimbursement of the City's labor, supplies and equipment costs incurred during <br /> performance of all or portions of the work. <br /> <br /> i <br /> <br /> i <br /> JAMES D. VAN NBST Date <br /> Contracting Officer <br /> U.S. Army Corps of Engineers <br /> Portland District <br /> KUR COREY ~ Date <br /> Director, Departm nt of Public Works <br /> City of Eugene, Oregon <br /> <br />
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