REVENUE Contract Tracking <br /> <br /> GJN: 4214 Contractor: US BLM <br /> Title: West Eugene Wetlands-Native Plugs & Seed IGAITask Order HEF041 M05 <br /> Project Manager: Eric Wold x4888, POS <br /> COE Contract 2005-05407 Acct Code: 531 9335 43310 <br /> Date Contract Change Orders Comments: <br /> 20-Sep-04 $ 5,000.00 <br /> $ - <br /> $ - <br /> $ 5,000.00 $ - $ 5,000.00 TOTAL <br /> Bi11in s <br /> Date Amount Balance Sequnece # <br /> $ 5,000.00 <br /> 1 1/13/05 $ 5,000.00 $ - 000009 <br /> 2 $ - <br /> 3 $ - <br /> $ 5,000.00 <br /> Agreement Info: <br /> This will provide money to COE to purchase native seed, native plugs & the planting in the wetlands <br /> Billing Terms: <br /> Completion date is on or before December 30, 2004. <br /> COE to invoice BLM for the work period at which time BLM will send the estimated up to $5000.00 pmt. <br /> Comments: <br /> This contract falls under the master agreement COE #2003-05419 Mater #HAA031 M00 <br /> <br />