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LCOG Inv 32074
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LCOG Inv 32074
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Entry Properties
Last modified
1/22/2010 1:47:27 PM
Creation date
6/2/2009 7:50:51 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05412
PW_Document_Type_Contract
AP/AR Invoices
Organization
LCOG
Identification_Info
Inv 32074
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Trevor Taylor
Purchase_Order_Number
2009100348
Account_Code
535,536-9630
External_View
No
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Mitigation.Bank Technical Assistance <br />Participated in final site assessments {January 6) and prepared notes <br />^ Sent out notes for review {site assessments) and incorporated final edits <br />;.. Direct Expenses <br />'• Travel ~: <br />.. f <br />` <~Work Program Status <br />Enclosed is. an invoice for $ l I,3b0. for. the work completed during the first quarter of the 2009 calendar <br />year, leaving a total of $34,790 rerixatning in the contract. <br />C©ntraet Status: <br />Work Activity Expended- <br />1st Quarter CY 2009 Total Expended <br />Under Contract <br />Resource Develo meat $2,178 $2,17$ <br />General POS TA $1,032 .$1,032 <br />WEW Annual Re ort $3,442 $3,442 <br />Recover Plan Charrette $774 $774 <br />Mari osa Mana ement Plan $338 $338 <br />S enter Butte Mana ement Plan $3,102 $3,102 <br />Miti ation Bank TA $450 $450 <br />Direct Ex eases travel) $44 $44 <br />Total $11360 $11360 <br />
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