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Grant 310 Revenue Folder BLM HEF041M06
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Grant 310 Revenue Folder BLM HEF041M06
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Entry Properties
Last modified
4/5/2011 2:21:38 PM
Creation date
12/30/2008 1:32:58 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Contracts
Fiscal_Year
2005
PW_Division
Parks and Open Space
GL_Fund
536
GL_ORG
9630
GL_Grant
310
Identification_Number
2005-05410
COE_Contract_Number
2005-05410
External_View
No
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I <br /> EUGENE July 5, 2005 <br /> Parks and <br /> Open Space <br /> Patricia Johnston <br /> a dvfsion ofPubiic works U.S. Bureau of Land Management <br /> 1s2o Roosevelt Bwd. Eugene District Office <br /> Eugene, Oregon 97402 PO BOX 10226 <br /> <br /> j (541) 682-4800 ~ Eugene, OR 97440-2226 <br /> (541) 682-4882 Fax <br /> www.ci.eugene.or.uslpw/parks SUBJECT: First and only billing for botanical assistance, Task Order HEF041M06 <br /> -Dear Patricia: <br /> As you know, the City of Eugene has provided botanical assistance to BLM from October 1, <br /> 2004 to the present time. This work was funded by Task Order HEF041 M06 between BLM <br /> and City of Eugene. The total amount of the project that can be reimbursed by the task order <br /> is $14,500, and the City will use the ASAP system to drawdown these funds. <br /> I am now submitting reimbursement documentation for the full amount of this <br /> contract, $14,500.00. These expenses were for City personnel services. I have attached <br /> the SF 270 for these expenditures. <br /> ?arks and Open .This billing will conclude the contract. <br /> Space Planning <br /> 'arks Maintenance Please keep a photocopy.of this documentation for your records, then forward the originals . <br /> to: <br /> Jrban Forestry Pamella M. Schiele <br /> <br /> ' Netlands and Open Bureau of Land Management <br /> Naterways 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, ll <br /> ii W <br /> /v <br /> Eric N. Wold <br /> Wetlands Program Supervisor ; <br /> 541-682-4888 <br /> Attachments: 1. Request for Advance or Reimbursement (SF 270) <br /> <br />
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