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GJN4214 Revenue Folder BLM HEF041M05
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GJN4214 Revenue Folder BLM HEF041M05
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Entry Properties
Last modified
1/30/2009 11:50:31 AM
Creation date
12/30/2008 8:53:57 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004214
GL_Project_Number
945146
Identification_Number
HEF041M05
COE_Contract_Number
2005-05407
GL_Grant
310
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E U G E N E December 17, 2004 <br /> ParNs and <br /> Open Space <br /> Patricia Johnston <br /> a division of Public Works U.S. Bureau of Land Management <br /> 182o Roosevelt Bwd. Eugene District Office ~ , <br /> Eugene, Oregon 97402 p0 BOX 10226 <br /> (541) 682-4aoo Eugene, OR 97440-2226 <br /> <br /> ' (541) 682-4882 Fax <br /> www.ci.eugene.or.uslpw/parks SUBJECT: First and only billing for botanical plug grow-out, Task Order HEF041 M05 <br /> Dear Patricia: <br /> The City of Eugene successfully contracted for the grow-out of botanical plugs for use on <br /> wetland enhancement projects in the West Eugene Wetlands this summer. This work was <br /> funded by Task Order HEF041 M05 between BLM and City of Eugene. The total amount of <br /> the project that can be reimbursed by the task order is $5,000, and the City will use the ASAP <br /> system to drawdawn these funds: <br /> I am now submitting reimbursement documentation for the full amount of this <br /> contract, $5,000.00. These expenses were for contractual services for the grow-out of the <br /> Parks and Open plugs. I have attached the SF 270 for these expenditures. <br /> Space Planning <br /> This billing will conclude the contract. <br /> Parks Maintenance <br /> Please keep a photocopy of this documentation for your records, then forward the originals <br /> Urban Forestry to: <br /> Wetlands and Open Pamella M. Schiele <br /> Waterways Bureau of Land Management <br /> Eugene District Office <br /> P.O. Box 10226 <br /> Eugene, OR 97440-2226 <br /> If you have'any questions, please feel free to contact me. <br /> Sincerely, <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> 541-682-4888 <br /> Attachments:. 1. Request for Advance or Reimbursement (SF 270) <br /> _ _ _ <br /> <br />
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