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Invoice PWA-000166 USAED Portland
COE
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2009
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Invoice PWA-000166 USAED Portland
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Entry Properties
Last modified
7/11/2009 5:06:43 AM
Creation date
7/10/2009 8:09:46 AM
Metadata
Fields
Template:
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 PARKS AND OPEN SPACE CONTRAC <br /> ° ~ ~ ROUTING <br /> DATE: 4/4/2003 Contract # 03-0541 <br /> Amendment/Addendum # <br /> Good Job # <br /> TO: ~ FOR: <br /> ®Project Manager ®Initials ?Signature <br /> ®Division Manager ®Initials ?Signature <br /> ® Public Works Director ?Initials ®Signature <br /> ? City Manager ?Signature <br /> ~ ®PW Admin.Budget(Pe gy mlin) ®Return to: Stephanie Clarkson @ pos ° <br /> (Contract Administrator) <br /> Contractor: Dept. of the Army <br /> Contract Title: Native Plant Staffing & Materials. for Lower Amazon Creek <br /> Manager: Eric Wold <br /> Type: ? PS ? AIA ®IGA ? Lease ? <br /> Begin Date: 4/4/2003 Review Date: 4/21/2003 Term Date: 9/30/2003 <br /> Description of contract/agreement: For the City to get reimbursed for Wetlands Management actions <br /> associated with the 1135 project. <br /> Budget Information: Requisition # <br /> Contract Total: $34,750.00 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $0.00 <br /> Notes: <br /> Forward To: ? Purchasing ? City Attorney's office ? City Recorder's office <br /> <br /> S <br /> C:\user\Dept.of ArmyContr.doc <br /> <br />
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