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09/25/03 THLT 12:16 FA% 1 541 683 B767 ELTG BLM PROCUREMENT-IRM r~r.uua <br /> ORDEit FOR SUPPLIES OR SERVICES PAGE NO. <br /> SCHEDULE -CONTINUATION <br /> IMPORTANT: Mark all packages and papers with Contract and/or order numbers. <br /> DATE OF ORDER CONTRACT NO. ORDER NtJ. <br /> 09/24/2003 HEP030074 <br /> ~ , ~ ~ QUANTITY UNIT QUANTITY <br /> ITEMNO. SUPPLIES OR SERVICES ~ ORDERED UNIT PRICE AMOUNT ACCEPTED <br /> (a) fib) (c) (d) ~a) (f) (g) <br /> 0001 Hazardous fUals reduction work for the West Eugene Wetlands, as~`j 1.00 job 4,812.OOD 4,812.00 <br /> specified <br /> in the attachetl slalement of work. Thls work was conducted prior to final execution <br /> of the BLM/City of Eugene Assist8nw Agreement, resulting in this separate ordEr fo <br /> pay for work perforrtlctl. <br /> Delivery Date Start Date End Date <br /> ~ 12/31/2003 05/01/200$ 12131/2D03 <br /> i <br /> <br /> i <br /> i <br /> i <br /> . <br /> TOTAL CARRIED FORWARD 70 1 ST PAGE (ITEM 171) ~ ~6,$12.DD <br /> ntsN ~sao-oi-152-aos2 OPTIONAL FORM 348 (io•~3) <br /> ' Prescribed By GSA-FAR (48 CFRj <br /> <br />