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Oct 26 01 10: 30a p . 4 <br /> i <br /> CASCADE PACIFIC <br /> Resource Conservation & DevelopmentArea, Inc. <br /> o <br /> ~ c>v b ~ c~ <br /> l INVQICE <br /> Invoice Date: July 9, 1999 <br /> <br /> ~ Invoice to: <br /> City of Eugene <br /> Dept. of Public Works <br /> 858 Pearl Street, 4`~' Floor <br /> Eugene, OR 97401 <br /> Type of Order: Intergovernmental Agreement 7!8/99 <br /> Contracting Officer: Glen Swenson {541)682-5257 <br /> Amount of Funds: $10,000 <br /> Payment is sent to Contractor: <br /> Cascade Pacific RC&D <br /> 305 SW "C" St. Suite 5 <br /> Corvallis, OR 97330 <br /> Contractor Official: <br /> Jim Zelenka, {541) 682-4095 <br /> Questions about Invoice: <br /> Jennifer Ayotte, Cascade Pacific RC&D, (541 } 757-4807 <br /> Invoiced Services: <br /> This Invoice is for $10,000 to fund Partnership Coordination Services for the <br /> McKenzie Watershed Council as stated in Intergovernmental Agreement. <br /> See attached work plan-items for Council Coordination FY99-00 for <br /> activities supported with these funds. <br /> ific RC&I} <br /> ubmitted b :Jim Zelenka President Cascade Pac <br /> S y , <br /> Signed: va. ~ Date: Sq <br /> ~i~rtt Z e~rka, Pre,~ide t, Cascade Pacif c RCc~D <br /> Making Things Happen in Lane, Linn, Benton, Lincoln, Polk, and Marion Counties <br /> <br />