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j <br /> REVENUE Contract Tracking <br /> GJN: 3682 Contractor: US BLM <br /> Title: Native Plant Procurement IGAITask Order a HAF051 M07 <br /> Project Manager: Eric Wold x4888, POS <br /> COE Contract 2006-05405 Acct Code: 536-9335-43310 <br /> Date Contract Change Orders Comments: <br /> 18-Aug-05 $ 43,900.00 <br /> $ - <br /> $ - <br /> $ 43;900.00 $ - $ 43,900.00 TOTAL <br /> Billings <br /> Request Amount <br /> Date Balance Task Order# Sequence # <br /> $ 43,900.00 <br /> 1 2/22/06 $ 43,900.00 $ - HAF051 M07 000040 <br /> 2 $ - <br /> 3 $ _ <br /> $ 43,900.00 <br /> Agreement Info: <br /> BLM Agreement #HAA031 M00. BLM to pay COE $43,900 to collect & Purchase native prairie seed <br /> TO sow and plant seed & propagated .plants in West Eugene Wetlands <br /> Billing Terms: <br /> Payment will be in accordance of the Task Order. COE #o receive $43,900 for the work period <br /> Work will continue until such amount of the contract is exhausted. <br /> COE to use ASAP system & complete form SF270 to do draw downs as instructed by Eric Wold <br /> The SF270, Requesf for Advance or Reimbursement, & back up Documentation is to be mailed or faxed <br /> <br /> fo the Assistance Officer for review prior to the release of the funds thur the ASAP system <br /> Comments: <br /> <br /> This revenue contract implements work that was envisioned under the "Assistance Agreement" between <br /> <br /> COE &BLM (COE #2003-05419 MASTER CONTRACT) <br /> _ _ <br /> <br />