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BLM Master Revenue Folder
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BLM Master Revenue Folder
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Last modified
1/30/2009 12:40:26 PM
Creation date
12/30/2008 10:59:50 AM
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PW_Capital
PW_Document_Type_Capital
Admin Documents
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BLM Master Agreement
GL_Grant
310
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A <br /> s~ <br /> t ' T <br /> . <br /> EUGENE January 7, 2005 <br /> Parks and <br /> Open Space <br /> Patricia Johnston <br /> adivisionofPuWicWorks U.S. Bureau of Land Management ~ <br /> t82oRooseveftBiva. Eugene District Office <br /> Eugene, Oregon 97402 p0 Box 10226 <br /> (541) 682-4800 Eugene, OR 97440-2226 <br /> (541)682-4882 Fax <br /> www.a.eugene.orus/pw/parks SUBJECT: Second and final billing for Education Center Geotechnical Services, Task <br /> Order HEF031M03 <br /> Dear Patricia: <br /> . ~ As you know, the City of Eugene successfully implemented geotechnical services work for <br /> the wetlands education center during spring, summer, and fall, 2004. This project is partially <br /> funded by Task Order HEF031 M03 between BLM and City of Eugene. The total amount of <br /> the project that can be reimbursed by the task order is $23,000, and the City will use the <br /> ASAP system to drawdown these funds. We were previously reimbursed for $18,071.47. <br /> 1 am now submitting reimbursement documentation for the remaining $4,928.53. <br /> Parks and Open These expenses were for contractual services to conduct additional geotechnicaf~surveys, <br /> Space Planning particularly regarding wetlands. I have 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, then forward the originals <br /> Wetlands and Open tO' . <br /> <br /> Waterways, ~ ~ Pamella M. Schiele <br /> Bureau of Land Management <br /> Eugene District Office <br /> P.O. Box 10226 <br /> Eugene, OR 97440-2226 <br /> If you have any questions, please feel free to contact me. <br /> Sincerely, p~ <br /> Eric N..Wold <br /> Wetlands Program Supervisor <br /> 541-682-4888 <br /> Attachments: 1. Request forAdvance or Reimbursement (SF 270) <br /> <br />
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