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Invoice PWA-000169 USAED Portland
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Invoice PWA-000169 USAED Portland
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Last modified
7/11/2009 5:06:55 AM
Creation date
7/10/2009 8:09:39 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
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No
COE_Contract_Number
2003-05415
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2. Contract for grow-out of propagated plants from plugs and planting the plugs in the project area. An <br /> estimated 22,800 plugs of the following prairie forb species will be required for planting in FY 2003: <br /> i <br /> l Prairie Forb S ecies Quanti <br /> Ascle ias s eciosa 1,900 <br /> Erio h Zlum lanatum 1,900 <br /> Lu inus of h llus 1,900 <br /> Lu inus rivularis 1,900 <br /> Perideridia s . 1,900 <br /> Potentilla acilis 1,900 <br /> ~ Saxi a a ore ana <br /> 1,900 <br /> Sidalcea cam estris 1,900 <br /> Sidalcea cusickii 1,900 <br /> Sidalcea vir .ata 1;900 <br /> Sis rinchium idahoense 1,900 <br /> W ethia an ti olia 1,900 <br /> ~ TOTAL 22,800 <br /> Estimated Cost: $35,000 <br /> Reimbursement of Services: Funding not to exceed $43,000 is obligated by the Corps of Engineers under <br /> purchase Requisition No. W66QKZ01803692 (Line Item 5) for reimbursement of the City's contract, <br /> labor, supplies and equipment costs incurred during performance of all or portions of the work. All work <br /> must be completed prior to September 30, 2003. <br /> <br /> i <br /> JAMES D. VAN NEST Date <br /> Contracting Officer <br /> U.S. Army Corps of Engineers <br /> Portland District <br /> 3 ~ . <br /> ! Z <br /> K T COREY Date <br /> Director, Department of Public Works <br /> City of Eugene, Oregon <br /> 2 <br /> _ _ _ _ <br /> <br />
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