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ASAP 000009 BLM
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ASAP 000009 BLM
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7/15/2009 4:59:01 AM
Creation date
7/14/2009 9:10:47 AM
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Invoices-Payments & Receivables
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a;.. , <br /> <br /> i l <br /> E u c e N E December 17, 2004 <br /> .Parks and <br /> Open Space <br /> Patricia Johnston <br /> a division of Public Works U.S. Bureau of Land Management <br /> ta2o Roosevelt enrd. Eugene District Office <br /> Eugene, Oregon 97402 PO Box 10226 . <br /> (541)682-4800 Eugene, OR 9744U-2226 <br /> (541) 682-0882 Fax <br /> wwuv.a.eugene.ocus/pw/parks SUBJECT: First and only billing for botanical plug grow-out, Task Order HEF041 M05 <br /> Dear Patricia: <br /> <br /> ~ The City of Eugene successfully contracted for the grow-out of botanical plugs for use on <br /> wetland enhancement projects in the. West Eugene Wetlands this summer. This work was <br /> funded by Task Order HEF041 M05 between BLM and City of Eugene. The total amount of <br /> the project that can be reimbursed by the task order is $5,000, and the City will use the ASAP <br /> <br /> ' system to drawdown these funds: <br /> I am now submitting reimbursement documentation for the full amount of this <br /> contract, $5,000.00. These expenses were for contractual services for the grow-ouf of the <br /> Parks and Open plugs. I have attached the SF 270 for these expenditures. <br /> Space Planning in will conclude the contract. <br /> This brll <br /> g <br /> P; Maintenance <br /> Please keep a photocopy of this documentation for your records, then forward the originals <br /> Urban Forestry <br /> to: <br /> Wetlands and Open ~ Pamella M. Schiele <br /> Waterways Bureau of Land Management . <br /> Eugene District Office <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 /> Eric N. Wola <br /> Wetlands Program Supervisor <br /> 541-682-4888 <br /> Attachments: 1. Request forAdvance or Reimbursement (SF 270) <br /> l <br /> <br />
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