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GJN3531 Revenue Folder BLM HEF051M11
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GJN3531 Revenue Folder BLM HEF051M11
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Entry Properties
Last modified
1/30/2009 11:40:45 AM
Creation date
12/30/2008 8:35:14 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
COE_Contract_Number
2006-05409
GL_Grant
310
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E U G E N E January 20, 2006 <br /> Parks aad <br /> Open Space <br /> Patricia K. Johnston <br /> a division of Public Works U.S. Bureau of Land Management <br /> <br /> l 1820 Roosevelt sivd. 751 S. Danebo Ave. <br /> Eugene, Oregon 97402 Eugene, OR 97402-9358 <br /> ~i <br /> ~ (541)682-4800 SUBJECT: First and onl billin for road maintenance task order HEF051M11 <br /> (541) 682-4882 Fax Y g <br /> j www.ci.eugene.ocus/pw/parks <br /> Dear Patricia: <br /> As you know, the City of Eugene successfully implemented the road maintenance work under <br /> Task Order HEF051 M11. The total amount of the project that can be reimbursed by the task <br /> order is $5,000, and the City will use the ASAP system to drawdown these funds. <br /> <br /> I <br /> I am now submitting reimbursement documentation for the full amount of this <br /> contract, $5,000. These expenses were for contractual services to implement the road <br /> maintenance work. I have attached the SF 270 for these expenditures. <br /> <br /> I <br /> <br /> ~ This billing will conclude the contract. Please keep a photocopy of this documentation for <br /> <br /> ' Parks and Open Your records. <br /> Space Planning <br /> If you have any questions, please feel free to contact me. <br /> Parks Maintenance <br /> Sincerely, <br /> Urban Forestry <br /> Wetlands and Open ' ~ ~~1~`T/ <br /> Waterwa s <br /> Y <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> 541-682-4888 <br /> Attachments: 1. Request forAdvance or Reimbursement (SF 270) <br /> CC: Arlene Stone, Assistance Officer, BLM Eugene District <br /> Sally Villegas, Natural Resources Specialist, BLM Eugene District ' <br /> <br />
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