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<br /> . QRDER FOR SUPPLIES OR SERVICES ~ 1-~a0E No. <br /> SCHEDULE -CONTINUATION 3 oid <br /> tMPbR`CANT: Mark all packages and papers with contract andlor order numbers. <br /> DATE OF ORDER CONTRACT NO. ORDER NO. <br /> 09!28/2002 HEP020072 <br /> QUANTITY UNIT QUANTI. <br /> ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTHD <br /> a b (c) ~d) (e) (f? <br /> O O fig) <br /> i <br /> 0001 Support Services, cosponsorof'The Nature Consgtyancy° work at 1-p0 job 12,400.t100 12,000.00 <br /> West Eugene Wetidnds. ' <br /> j Starf Date End Date <br /> D9/28/2002 49!30/2003 <br /> <br /> I <br /> . <br /> ; , <br /> _ <br /> _ <br /> TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM' 17i) ~ $12,000.00 <br /> NsN 7sao-oi.is2-sosa DPTtONAL FORM 348 (to-s3~ <br /> Prescribcd cy GSA-FAR (48 CFR) <br /> _ _ <br /> <br />