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Grant 310 Revenue Folder BLM HEF031M02
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Grant 310 Revenue Folder BLM HEF031M02
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Entry Properties
Last modified
4/5/2011 2:22:10 PM
Creation date
12/30/2008 1:34:00 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
GEF031M02
COE_Contract_Number
2004-05413
External_View
No
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<br /> i E U G E N E October 1, 2004 <br /> Parks and <br /> Open Space <br /> Patricia Johnston <br /> a division ofPublic Works U.S. Bureau of Land Management <br /> 1820 Roosevelt Siva. Eugene District Office <br /> Eugene, Oregon 97402 PO BOX 10226 <br /> (541) 682-4800 Eugene, OR 97440-2226 <br /> .(541) 682-4882 Fax <br /> www.ci.eugene.ocus/pw/parks SUBJECT: First and only billing for botanical assistance, Task Order HEF031 M02 <br /> Dear Patricia: <br /> As you know, the City of Eugene has provided botanical assistance to=BLM between October <br /> 1, 2003 and September 30, 2004. This work was funded by Task Order HEF031M02 <br /> between BLM and City of Eugene. The total amount of the project that can be reimbursed by <br /> the task order 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 /> Parks and Open This billing will conclude the contract. <br /> Space Planning <br /> Parks Maintenance Please keep a photocopy of this documentation for your records, then forward the originals <br /> to: <br /> Urban Forestry Pamella M. Schiele <br /> Wetlands and Open Bureau of Land Management <br /> Waterways 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, <br /> /c.~, <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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