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GJN4013 Revenue Folder BLM HAF031M01
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GJN4013 Revenue Folder BLM HAF031M01
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Entry Properties
Last modified
1/30/2009 1:40:58 PM
Creation date
12/30/2008 1:34:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004013
GL_Project_Number
925020
COE_Contract_Number
2004-05404
GL_Grant
310
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ROUTING <br /> DATE: 6/30/2003 Contract # 2004-05404 <br /> AmendmentlAddendum # <br /> Good Job # j> <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ®Division Manager ®Initials ? Signature <br /> ® Public Works Director ®Initials ? Signature <br /> ® City Manager ®Signature <br /> ®PW Admin./Budget(Peggy Hamlin) ®Return to: MaryBeth Perkins @x4669 <br /> (Contract Administrator) <br /> <br /> I <br /> Contractor: U.S. Bureau of Land Management (BLM) <br /> Contract Title: Task Order for the Willow Corner Wetland Restoration Project <br /> Manager: Eric Wold <br /> Type: ? PS ? AIA ®IGA ? Lease ? <br /> Begin Date: 7/1/2003 Review Date: 7/30/2004 Term Date: 9/30/2004 <br /> Description of contract/agreement: This Task Order will provide REVENUE of $179,550 to the City <br /> to conduct wetland restoration work at the Willow Corner site, near the corner of 18th and Bertelsen. This <br /> revenue is coming from the U.S. Bureau of Land Management. <br /> Budget Information: Requisition # <br /> Contract Total: $179,550 P.O. # <br /> Authorization Name: ~3/ <br /> ~p~aetiu-+= <br /> Account Code: ~.-3 / ~ ~S ~r~ Amount: $179,550.00 <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $179,550.00 <br /> Notes: This task order will implement work that was envisioned under the "Assistance Agreement" <br /> between the City and the BLM (City of Eugene Contract 2003-05419). g <br /> , <br /> Forward To: ? Purchasing ? City Attorney's office ®City Recorder's office <br /> D:\User\Contracts\BLI4I\Assistance Agreement\Contract Routing Form for Willow Corner TO.dot <br /> oN ~ ~ <br /> C <br /> L~ <br /> <br />
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