New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PWA-000173
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
PWA-000173
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/25/2009 10:28:42 AM
Creation date
2/24/2009 5:11:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
PWA-000173
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
E U G E N E <br /> ParNs and <br /> Open Space <br /> a division of Public Works <br /> MEMORANDUM 1820 Roosevelt Blvd. <br /> Eugene, Oregon 97402 <br /> (541) 682-4800 <br /> Date: August 2, 2004 (541) 682-4882 Fax <br /> To: Matt Rea, US Army Corps of Engineers <br /> From : Scott Duckett, Natural Resources Section Manager <br /> Subject: Third Billing Summary for Lower Amazon Task Order 03-2. <br /> Task Order 2003-02 was amended to extend the completion date through September 30, 2004. This <br /> memo describes expenses for work done on the above referenced Task Order from October 1, 2003 - <br /> August 2, 2004. On October 12004, there was a balance of $14,000 on this task order. <br /> Task Order Item #1: Planting of native seeds, drilling and broadcasting seeds, site prep including <br /> discing, prescribed burns, thermal weed control: $9,717 <br /> We have a contract with SureCrop Farm Services for herbicide application on The Boot. SureCrop <br /> implemented two herbicide applications during this time period. In addition, there has been a small <br /> amount of City staff time to mow The Boot and work with the representatives from SureCrop Farm <br /> Services. <br /> Task Order Item #2 : Weed and site inspector: $0. <br /> <br /> .There will be no more charges to this line item. <br /> TOTAL CHARGES FOR THIS BILLING: $9,717 <br /> This leaves a balance of $4,283 on this Task Order. Please let me know if you have any questions at this <br /> time. I can be reached at (541) 682-4842. Thank you. <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.