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y-.. ~ ~ .~....u. ~ ~..~u......,.. I~J~UO:S <br /> QRDER FOR SUPPLIES OR SERVICES ~ PAGE No: . <br /> - SCHEDULE -CONTINUATION 3 old ° <br /> lMPdR'1'ANT: Mark all packages and papers with contract a~dlor order numbers. <br /> DATE OF ORDER CONTRACT NO. ORDER NO. <br /> 09!28!2002 HEP020072 <br /> QUANTITY UNIT QUANTI <br /> ITEM NO. SUPPLIES Oi~ SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED <br /> (a) (b) (c) ~d) (e) (9) <br /> 0001 Support Services, cosponsor of 'The Nature Cotrseryancy" work at 1.00 job 12,000-000 12,000,00 <br /> West Eugene Wetlands. ' <br /> Stmt Dste End Dafe ~ ' <br /> D9/28/2002 09/30/2003 <br /> TOTAL CARRIED FORWARD TC ~5T PAGE (ITEM 17i) ~ $12,ODD.DD ' <br /> <br /> nlsN 75ao-ai-is2-soa2 OPTIONAL FORM 348 (~o-as) <br /> Prescribed by GSA-FAR (4S CFRf <br /> <br />