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ODF Revenue Folder
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ODF Revenue Folder
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Last modified
1/26/2009 5:19:08 PM
Creation date
12/30/2008 9:28:47 AM
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PW_Capital
PW_Document_Type_Capital
Admin Documents
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Yes
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GL_Project_Number
965071
GL_Grant
337
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Nov. 8. 2007 2.02PM forestry No. 9278 P, 3 <br /> Marvin Brown, State Foresta 2007-DG-11062765-320 <br /> Oregon Department of Forestay Forest LBgacy -South Eugezle ~.ills,l'tuise 1 <br /> 6. CO1VllVIEI~TCEMENT/EXPIRATION DATE, The iz~staument is executed as of the date of the fast <br /> signature and is effective through September 30, 2007 at which time it will expire unless extended. <br /> Pre-award costs for program exl+eaditures are authoriTed beginning October 1, 2006. <br /> 7_ PRINCIPAL CONTACT. The principal contacts for this instrument are: <br /> Applicant Project Contract Applicank Administrative Contact <br /> Bernie $ochsler Keith Dehut <br /> Oregon Department of Forestry Oregon Department of Forestry <br /> 2600 Slate Street, Salem, OR 97310 2600 State Street, Salem, OR 97310 <br /> Phone: 503-945-7419 )'hone: 503.945.7243 . <br /> Fax: 503-945-7490 Fax: 503.945.7252 <br /> email: bbochsler@odf.state.or.us email:kdehut@odfstate.or.us <br /> Forest Service Project Contact Forest Service Adxtainistrative Contact <br /> John Henshaw Von Eckert <br /> Pacific SW Region, USDA Forest Service Paeifle NW Region, USDA Forest Service <br /> 1323 Club Drive, Vallejo, CA 94592 PO Box 3623, Portland, OR 97208 <br /> Phone: 707-562-8974 Phone: 503.SOS.2350 <br /> Fax: 707-562-9054 Fax: 503.808.2365 <br /> email: jbenshaw@fs.fed.us exnail:verkert@fs.fed.us <br /> 8. COP'YRIGHT~N~ No original text or graphic produced at~d submitted by the Forest Service shall be <br /> copyrighked. See 7 CFR 3016:34. <br /> 9. ELECTRONIC FUNDS TRANSFER. The recipient shall designate a financial institution or an authorised <br /> <br /> ' payment agent through which a Federal payment may be zz~ade in accordance with U.S. ?reasury <br /> Regulations, Money and Finance at 31 CFR.208, which requires that Federal payments are to be fnade by <br /> electronic funds transfer (EFT)' to the maximum extent possible. A waiver may be requested and payment <br /> received by check by certifying in writing that one of the following situations apply: <br /> a. The payment recipient does not have an account at a financial institution. <br /> b. EFT creates a financial hardship because direct deposit will cost the payment recipient more than <br /> receiving check. <br /> c. The payment recipient/cooperator has a physical ox mental disability, or a geographic, language, ox <br /> literacy barrier. <br /> To initiate receiving your payment(s) by electronic transfer, please register in the Cezatral Contractor <br /> Registry (CCR). You may register by going to www.ccr.gov and following the instructions provided on <br /> line. For assistance, contact the CCR Assistance Center at 888-227-2423 or 269-961-4725. <br /> <br />
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