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ASAP 000032 BLM
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ASAP 000032 BLM
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7/15/2009 4:59:56 AM
Creation date
7/14/2009 9:10:28 AM
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Invoices-Payments & Receivables
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~ E ti -v E N E July 28, 2005 <br /> ~ Parks and <br /> Open Space Patricia K. Johnston <br /> U.S. Bureau of Land Management <br /> a division of Public Works Eugene District Office <br /> 1820 Roosevelt Blvd. PO BOX 10226 <br /> Eugene, Oregon 97402 <br /> Eugene, OR 97440-2226 <br /> f (541) 682-4800 <br /> (541) 682-48s2 Fax SUBJECT: First and final billing for West Eugene Wetlands Fuels Reduction, Task <br /> www.ci.eugene.or.us/pw/parks <br /> Order HEF041M07 <br /> <br /> ~ Dear Patricia: <br /> As you know, the City of Eugene successfully implemented hazardous fuels reduction, which <br /> is partially funded by Task Order HEF041M07, during spring and summer 2005. The total <br /> amount of the project that can be reimbursed by the task order is $13,000, and the City will <br /> use the ASAP system to drawdown these funds. <br /> I am now submitting the reimbursement documentation for the full $13,000. These <br /> expenses were for personnel to implement the work. I have attached the SF 270 for these <br /> expenditures. <br /> Parks and Open <br /> Space Planning This billing will conclude the contract. <br /> Pa aintenance please keep a photocopy of this documentation for your records; then forward the originals <br /> Urban Forestry to: <br /> Arlene Stone <br /> Wetlands and Open Bureau of Land Management <br /> Waterways PO Box 10226 <br /> Eugene, OR 97440-2226 <br /> If you have any questions, please feel free to contact me. <br /> Sincerely, <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> 541-682-4888 <br /> Attachments: 1. Request for Advance or Reimbursement (SF 270) <br /> <br />
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