New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3682 Revenue Folder BLM HAF041M05
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3682 Revenue Folder BLM HAF041M05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2009 11:36:26 AM
Creation date
12/30/2008 9:51:02 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
003682
GL_Project_Number
995026
COE_Contract_Number
2005-05409
GL_Grant
310
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
E U G E N E <br /> ~ Panks ~nd January 24, 2006 <br /> r Open11Spaee <br /> Patricia K. Johnston <br /> a division of Public Works U.S. Bureau of Land Management <br /> <br /> ' 1a2o Roosevelt Blvd. 751 S. Danebo Ave. <br /> Eugene, Oregon 97402 Eugene, OR 97402-9358 <br /> (541) 682-4800 SUBJECT: Second final billin for Native Seed Collection Growout and Plantin <br /> (541) 682-4882 Fax ( ) g ~ ~ g~ <br /> www.ci.eugene.or.uslpw/parks Task Order HAF041 M05 <br /> Dear Patricia: <br /> As you know, the City of Eugene has been implementing native seed collection, growout, and <br /> planting since we signed Task Order HAF041 M05 in September, 2004. This project is <br /> artiall <br /> funded b T <br /> p ask Order <br /> Y HAF041 M05 <br /> Y between BL <br /> M and Ci of E <br /> ty ugene. The total <br /> amount of the project that can be reimbursed by the task order is $58,000 and the City will <br /> use the ASAP system to drawdown these funds. We were previously reimbursed for <br /> $22,453.83. <br /> I am now submitting the reimbursement documentation for the remaining $35,546.17. <br /> Parks and Open These expenses were for personnel costs associated with collecting native seed. I have <br /> Space Planning attached the SF 270 for these expenditures. <br /> Parks Maintenance This billing will conclude the contract. <br /> Urban Forestry Please keep a photocopy of this documentation for your records. If ou have an <br /> y y questions, <br /> Wetlands and Open please feel free to contact me. <br /> Waterways <br /> Sincerely, <br /> ! <br /> J <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> 541-682-4888 <br /> Attachments: 1. Request for Advance or Reimbursement (SF 270) <br /> CC: Pamella M. Schiele, Assistance Officer, BLM Oregon State Office <br /> Sally Villegas, Natural Resources Specialist, BLM Eugene District <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.