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GJN3682 Revenue Folder BLM HAF041M05
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2008
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GJN3682 Revenue Folder BLM HAF041M05
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Entry Properties
Last modified
1/30/2009 11:36:26 AM
Creation date
12/30/2008 9:51:02 AM
Metadata
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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
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6.0 PERFORMANCE SCHEDULE <br /> 6.1 Start Work Date <br /> The start work date is not before October 1, 2004, or the date that this Task Order is <br /> signed. <br /> 6.2 Completion Date <br /> The completion date is on or before November 30, 2005, or at such time that the Not-To- <br /> Exceed value of the Task Order has been reached. <br /> <br /> 7.0 PAYMENT <br /> A. Payment will be in accordance with Section VII (Payments) of the Assistance <br /> Agreement. The agreed-upon estimated amount.between the CITY and BLM will be <br /> $58,000.00 for the work period. <br /> B. The CITY will be required to complete a Standard Form (SF) 270, Request for <br /> Advance or Reimbursement, and backup documentation, and mail or fax it to the <br /> Assistance Officer for review prior to release of funds using the ASAP system. <br /> C. Drawdowns for advance payments will be made only in amounts necessary to meet <br /> current disbursement needs and will be scheduled so that the funds are available only <br /> immediately prior to their disbursement. If advance payments are drawn, the <br /> recipient must submit an original Federal Cash Transaction Report, SF-272, to the <br /> Assistance Officer 15 working days following the end of each quarter. <br /> <br />
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