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- Page 1 of 1 <br /> SMITH Tammy D <br /> From: MEDARY Sarah J <br /> Sent: Monday, October 30, 2006 12:45 PM <br /> i <br /> To: SMITH Tammy D <br /> Subject: FW: Final BLM reimbursement for WEW Program oversight <br /> I think the vrs number is the same... <br /> From: MEDARY Sarah J <br /> Sent: Tuesday, October 24, 2006 4:49 PM . <br /> To: CLARK Debbie D <br /> Cc: RISDAL Lacey L; AANDERUD Kris; SMITH Tammy D; WYDRA Debbie L; PETERSON Tish A; WOLD Eric N <br /> Subject: Final BLM reimbursement for WEW Program oversight <br /> Debbie, <br /> We are ready to do a drawdown using the, ASAP system to get reimbursement revenue from the BLM. I will send <br /> you a photocopy of the entire packet of materials (including the cover letter and SF 270) that I mail to BLM. Here <br /> are the details on this drawdown. <br /> j Drawdown the second half of the contract, $6,000, for Task Order HEF061M12 (City of Eugene Contract 2006- <br /> 05418). This money was used to provide oversight of the West Eugene Wetlands program for BLM, primarily in the <br /> form of Eric Wolds' time. With this drawdown, there will be a balance of $0 on this task order. <br /> The VRS # for this task order is: 049429 (line 001). <br /> Please let me know when this money has been received by the City. Thanks Debbie, sm <br /> Sarah Medary <br /> Natural Resources Manager <br /> Parks and Open Space Division <br /> City of Eugene <br /> <br /> 1 <br /> 541-682-4842 office <br /> 541-682-4882 fax <br /> 10/30/2006 <br /> <br />