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WOLD Eric N <br /> -From: WOLD Eric N <br /> gent: Thursday, July 28, 2005 8:40 AM <br /> To: HAMLIN Peggy D <br /> Cc: RISDAL Lacey L; CLARK Debbie D; WOLD Eric N <br /> Subject: BLM reimbursement for native plant materials ($26,453.83) <br /> Peggy, <br /> This email replaces the one l sent earlier this week regarding this same drawdown. <br /> ~ We are ready to do a drawdown using the ASAP system to get reimbursement revenue from the BLM. I will send you a <br /> photocopy of the entire packet of materials (including the cover letter and SF 270) that I mail to BLM. Here are the details <br /> <br /> { on this drawdown. <br /> Drawdown $26,453.83 for Task Order HAF041 M05 (City of Eugene Contract 2005-05409). In BLM lingo, this will be <br /> <br /> ~ known as Task Order HAF041 M05001. This money was used to pay for seasonal employees (through Selectemp), as <br /> well as contractual services. After this drawdown, there will be a balance of $31,546.17 on this task order. <br /> <br /> j The Voice Response System (VRS) number for this Task Order is 025642. <br /> Please let me know when this money has been received by the City. Thank you. <br /> Eric <br /> <br /> i <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> .City of Eugene, Parks and Open Space Division <br /> '820 Roosevelt Blvd. <br /> <br /> I <br /> cugene, OR 97402-4159 <br /> Phone: (541) 682-4888 <br /> Fax: (541) 682-4882 <br /> Email: eric.n.wold@ci.eugene.or.us <br /> 1 <br /> <br />