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REVENUE Contract Tracking <br /> GJN: 3502 Contractor: ODOT <br /> Garden Way Preventative Maintenance <br /> Title: Agreement IGA/Task Order 21833 <br /> Project Manager: Steve Gallup x8460, PWE <br /> COE Contract 2005-00204 Acct Code: xxx-xxxx-xxxxx <br /> Date Contract Change Orders Comments: <br /> 26-Aug-04 $ 12,000.00 <br /> $ - <br /> $ - <br /> $ 12,000.00 $ - $ 12,000.00 TorA~ <br /> Billings <br /> Date Amount TBalance Inv # <br /> $ 12,000.00 <br /> 1 $ ~ ; - $ 12,000.00 <br /> 2 $ 12, 000.00 <br /> 3 $ 12,000.00 <br /> $ - <br /> <br /> Agreement Info: <br /> ODOT to provide funds up to $12,000.00 for the Roadway Project. <br /> i <br /> Billing Terms: <br /> COE to bill ODOT upon the signing of the agreement for the $12,000.00. ODOT will not be oligated above <br /> <br /> the $12,000.00. <br /> Comments: <br /> I <br /> <br />