New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
ASAP 000008 BLM
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
ASAP 000008 BLM
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/15/2009 4:59:00 AM
Creation date
7/14/2009 9:10:49 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
; <br /> i <br /> i <br /> ~ t: ~ ~ December 17, 2004 <br /> Parks aCe <br /> Open Spa nr,~~ 7~ <br /> Patricia Johnston <br /> adrvisionofPub~icworks U.S. Bureau of Land Management <br /> ~8zo Roosevelt sn~d. Eugene District Office <br /> Eugene, Oregon 97402 p0 Box 10226 • <br /> j (541) s82-4800 Eugene, OR 97440-2226 <br /> j (541)-682-4882 Fax <br /> www.a.eugene.or.us/pwlparks SUBJECT: Third and final billing for Willow Corner Restoration Project, Task Order <br /> 1 ~ . ~ HAF031 M01 <br /> ~ Dear Patricia: • <br /> As you know, the City of Eugene successfully implemented the majority of the Willow Corner <br /> Restoration Project during summer and fall 2003, and we finished the project in fall, 2004. <br /> This project is partially funded by Task Order HAF031M01 between BLM and City of Eugene. <br /> The total amount of the project that can be reimbursed by'the task order is $181,750, and the <br /> City will use the ASAP system to drawdown these funds. We previously were reimbursed for <br /> $180,500.35 <br /> Parks and Open I am now submitting reimbursement documentation for the final $1,249.65. These <br /> Space Planning expenses were for contractual services to conduct post-planting vegetation maintenance. I <br /> have attached the SF 270 for these expenditures. <br /> <br /> l; ~ ~llaintenance, ~ ~ ~ ~ - <br /> This billing will conclude the contract. <br /> Urban Forestry - <br /> Wetlandsand Open Please keep a photocopy of this documentation for your records,•then forward the originals <br /> Waterways to: <br /> Myrna Jungling~ <br /> .Senior Assistance Officer <br /> BLM Oregon State Office • <br /> PO Box 2965 <br /> Portland, OR 97208-2965 • <br /> If you have any questions, please feel free to contact me. <br /> Sincerely, <br /> f <br /> N <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 />
The URL can be used to link to this page
Your browser does not support the video tag.