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Invoice PWA-000143 USAED Portland
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Invoice PWA-000143 USAED Portland
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Last modified
7/11/2009 5:04:56 AM
Creation date
7/10/2009 8:10:31 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
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No
COE_Contract_Number
2002-05408
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Draft; 6/14/00 <br /> 4. Provide labor and equipment for weeding and invasive species control <br /> Estimated Cost: $12,000 <br /> 5. Provide labor for on-site botanical assistance including maintenance contract oversight, <br /> Summer 2002 remedial activity coordination, and natural resource coordination with recreation <br /> j feature improvements. <br /> Estimated Cost: $16,640 <br /> Reimbursement of Services: Reimbursement of the City of Eugene for services provided under <br /> this Task order will be made only for those services rendered prior to October 1, 2002. Funding <br /> not to exceed $90,660 is obligated by the Carps ~of Engineers under attached amended <br /> Government Order No. W66QKZ01803692 for reimbursement of the City's labor, supplies and <br /> equipment costs incurred during performance of all or portions of the work. <br /> ~ ~z <br /> <br /> I JAMES D. VAN NEST Date <br /> ' Contracting Officer <br /> U.S. Army Corps of Engineers <br /> Portland District <br /> KUR COREY Date <br /> Director, Department of Public Works <br /> City of Eugene, Oregon <br /> 3 <br /> <br />
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