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Invoice PWA-000166 USAED Portland
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Invoice PWA-000166 USAED Portland
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Last modified
7/11/2009 5:06:43 AM
Creation date
7/10/2009 8:09:46 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
COE_Contract_Number
2003-05416
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Public Works <br /> Parks & Open Space Division <br /> City of Eugene. <br /> 1820 Roosevelt Blvd. <br /> MEMO~NDUM Eugene, Oregon 97402 <br /> (541)682-4800 <br /> (541) 682-4882 FAX <br /> <br /> ~ www.ci.eugene.or.us <br /> Date: April 4, 2003 <br /> To: Scott~uck~and Johnny Medlin <br /> From: Eric Wold <br /> I <br /> Subject: Signing contract (task order) with U.S. Army Corps of Engineers (Department of the Army) <br /> I <br /> j This year marks the final year of implementation for the Amazon Creek Wetlands, Section 1135 Project. <br /> ' This is the 2°d of two task orders that we have with the Corps this year. This will provide reimbursement <br /> (revenue) of $34,750 for work on the project. <br /> I <br /> Please initial the contract at the location noted with the "Sign Here" sticker. Once you have done that, <br /> please forward the forms to PWA for Kurt Corey's signature. <br /> j Attachments: <br /> 1. Contract Routing Form (City Contract 03-05416) <br /> 2. Task Order 03-2 with the U.S. Army Corps of Engineers <br /> i <br /> _ <br /> _ _ _ _ <br /> <br />
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