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<br /> i ' <br /> 7.0 PAYMENT <br /> Payment will be in accordance with Section XII of the Assistance Agreement. The agreed-upon <br /> amount between City of Eugene and BLM will be $43,900 for the work period. Work will continue <br /> until such time as the amount of the contract is exhausted. As required under the Assistance <br /> Agreement, the Standard Form (SF) 270, Request for Advance or Reimbursement, and backup <br /> documentation will be mailed or faxed to the Task Order Assistance Representative (AR) Sally <br /> Villegas, 751 S. Danebo Ave., Eugene, Or. 97402, for review at the same time the ASAP <br /> drawdown is made. AR Villegas will forward the SF 270 and backup documentation to the <br /> Assistance Officer Myrna Jangling. <br /> Page 4 <br /> <br />