New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
BLM Master Revenue Folder
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
BLM Master Revenue Folder
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2009 12:40:26 PM
Creation date
12/30/2008 10:59:50 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
Identification_Number
BLM Master Agreement
GL_Grant
310
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
121
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 .f 4 <br /> ~ . <br /> E' G E N E December 17, 2044 <br /> Parks and ~ n~~~ <br /> Open Space <br /> Patricia Johnston <br /> a division of Public Works U.S. Bureau of Land Management <br /> 1820 Roosevelt Blvd. Eugene District Office <br /> Eugene, Oregon 97402 p0 Box 10226 <br /> Eugene, OR 97440-2226 <br /> (541)682-4882 Fax <br /> www.a.eugene.oruslpwlparics SUBJECT: Third and final billing for Willow Corner Restoration Project, Task Order <br /> HAF031 M01 <br /> Dear Patricia: <br /> As.you know, the City of Eugene successfully implemented the majority of the Willow Comer <br /> Restoration Project during summer and fall 2003, and we finished the project in fall, 2004. <br /> This project is partially funded by Task Order HAF031M01 between BLM and City of Eugene. <br /> The total amount of the project that can be reimbursed by'the task order is $181,750, and the <br /> City will use the ASAP system to drawdown these funds. We previously were reimbursed for <br /> . $180,500.35 <br /> Parks and Open I am now submitting reimbursement documentation for the final $1,249.65. These <br /> Space Planning expenses were for contractual services to conduct post-planting vegetation maintenance. i <br /> have attached the SF 270 for these expenditures. <br /> f Maintenance. ~ • <br /> This billing will conclude the contract. <br /> Urban Foresby <br /> <br /> Wetlands and Open Please keep a photocopy of this documentation for your records,•then forward the originals <br /> <br /> Waterways to: <br /> . Myma Jungling• <br /> .Senior Assistance Officer <br /> BLM Oregon State Office • <br /> PO Box 2965 ~ . <br /> Portland, OR 97208-2965 <br /> If you have any questions, please feel free to contact me. <br /> Sincerely, <br /> Eric N. Wold <br /> Wetlands Program Supervisor • <br /> 541-682-4888 <br /> Attachments: 1. Request forAdvance or Reimbursement (SF 270) • <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.