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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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~, ~. ~, Ire. ~Ne~land ~rtvironment ~"eckno~ag~es, inc. ~ S,une X99 ~ <br />Louis Kroeck <br />Public works <br />City of Eugene <br />S5S Pearl St. <br />Eugene, 0R, 97401 <br />RE: wetlands Delineation, East of Amazon Creek and South of Royal, Eugene, ~R <br />Dear Mr. Kroeck: <br />The cost of a delineation of wetlandlupland areas east of Amazon Creek and south of <br />Royal will not exceed $2,000.00. ~ charge at the rate of $70.00 an hour recorded in lOths <br />of an hour. The report will be completed no later than mid July 1997 or at the same time <br />as the Greenhill and Royal delineation if possible; that is if there are no problems beyond <br />my control. The cost figure may be a bit higher than normal as I am not sure if the <br />violation will requixe more work. The cost could also be less if the tv~o projects can be <br />combined as one report to DSL and MRCS. <br />Thank you for considering me for this job. <br />incerely, <br />~. . <br />--~ <br />cott J. <br />Professional W tland Scientist <br />~.4. ~a~ 632, CvrvaCC~s, 4~, 9x339-0632 (503 753-5635 <br />
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