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Please use the following billing reference language for the Dec. 1, 1999 through June 30, 2000 invoice <br /> to the Corps: <br /> Task Order 00-1 Reference Description Amount <br /> Task # 1 Staff time to coordinate $10,724 <br /> i <br /> acquisition of plants and seeds <br /> needed for. the project <br /> Task #2 Provide and Clean Native Seed $12,991 <br /> required for reseeding <br /> i distrubed and restored areas. <br /> TOTAL $23,715 <br /> <br /> i <br /> <br /> i <br /> <br />