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ASAP 000010 BLM
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ASAP 000010 BLM
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7/15/2009 4:59:03 AM
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7/14/2009 9:10:45 AM
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Invoices-Payments & Receivables
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a <br /> E ~~GEN E <br /> j January 7, 2005 <br /> Parks and <br /> Open Space <br /> Patricia Johnston <br /> adivisionofPublicWorks U.S. Bureau of Land Management ~ <br /> 182o Roosevelt Bivd. Eugene District Office <br /> Eugene, Oregon 97402 PO BOX 10226 <br /> (54t) s82.480o Eugene, OR 97440-2226 . <br /> (541) 682-4882 Fax <br /> vwwv.ci.eugene.oruslpw/parks SUBJECT: Second and final billing for Education Center Geotechnical Services, Task <br /> Order HEF031M03 <br /> i <br /> Dear Patricia: ' <br /> As you know, the City of Eugene successfully implemented geotechnical services work for <br /> the wetlands education center during spring, summer, and fall, 2004. This project is partially <br /> funded by Task Order HEF031 M03 between BLM and City of Eugene. The total amount of <br /> the project that can be reimbursed by the task order is $23,000, and the City will use the <br /> ASAP system to drawdown these funds. We were previously reimbursed for $18,071.47. <br /> 1 am now submitting reimbursement documentation for the remaining $4,928.53. <br /> Parks and Open These expenses were for contractual services to conduct additional geotechnical surveys, <br /> Space Planning particularly regarding wetlands. I have attached the SF 270 for these expenditures. <br /> F 'Maintenance This billing will conclude the contract. <br /> Urban Forestry Please keep a photocopy of this documentation for your records, then forward the originals <br /> Wetlands and Open to: <br /> Waterways. ~ ~ Pamella M. Schiele <br /> Bureau of Land Management . <br /> Eugene District Office <br /> <br /> II <br /> P.O. Box 10226 <br /> .Eugene, OR 97440-2226 <br /> If you have any questions, please feel free to contact me. <br /> Sincerely, <br /> A . <br /> Eric N..Wold <br /> Wetlands Program Supervisor <br /> 541-682-4888 <br /> Attachments: 1. Request for Advance or Reimbursement (SF 270) <br /> _ <br /> <br />
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