New Search
WOLD Eric N <br /> From: WOLD Eric N <br /> Sent: Thursday, July 28, 2005 8:40 AM <br /> To: HAMLIN Peggy D <br /> Cc: RISDAL Lacey L; CLARK Debbie D; WOLD Eric N <br /> Subject: BLM reimbursement for native plant materials ($26,453.83) <br /> Peggy, <br /> This email replaces the one I sent earlier this week regarding this same drawdown. <br /> We are ready to do a drawdown using the ASAP system to get reimbursement revenue from the BLM. I will send you a <br /> photocopy of the entire packet of materials (including the cover letter and SF 270) that I mail to BLM. Here are the details <br /> on this drawdown. <br /> Drawdown $26,453.83 for Task Order HAF041 M05 (City of Eugene Contract 2005-05409). In BLM lingo, this will be <br /> known as Ta <br /> sk Order HAF041 M05001. T ' <br /> his money was used to pay for seasonal employees (through Selectemp), as <br /> well as contractual services. After this drawdown, there will be a balance of $31,546.17 on this task order. <br /> The Voice Response System (VRS) number for this Task Order is 025642. <br /> Please let me know when this money has been received bythe City. Thankyou. <br /> <br /> I <br /> Eric <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> City of Eugene, Parks and Open Space Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402-4159 <br /> Phone: (541) 682-4888 <br /> Fax: (541) 682-4882 <br /> Email: eric.n.wold@ci.eugene.or.us <br /> 1 <br /> _ <br /> <br />