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1995-00266 Receipts
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1995-00266 Receipts
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Last modified
11/24/2010 11:55:59 AM
Creation date
11/9/2010 1:29:26 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
1995-00266
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
US Army Corp of Engineers
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Wold
Is Permanent?
No
External_View
No
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NSN 7540 -01 -152 -8082. OPTIONAL FORM 348 (10-63) <br />Prescribed by GSA -FAR (48 CFR) <br />OR O r OR SUPPLIES OR SERVICES <br />EDULE - CONTINUATION • <br />PAGE NO. <br />2 of 2 <br />IMPORTANT: Mark all p a ckages <br />and papers with contract and /or order numbers. <br />DATE OF ORDER <br />09/29/999 <br />CONTRACT NO. <br />LOCAL CITY GOVERNMENT <br />ORDER NO. <br />HEP990041 <br />ITEM NO. <br />(a) <br />SUPPLIES OR SERVICES <br />(b) <br />QUANTITY <br />ORDERED <br />(c) <br />UNIT <br />(d) <br />UNIT <br />PRICE <br />(e) <br />AMOUNT <br />(� <br />QUANTITY <br />ACC(9) (9) <br />(Includes Disc) <br />0001 <br />Start Date End Date <br />10/01/1998 09/30/1999 <br />1.00 <br />job <br />16,000.000 <br />16,000.00 <br />BOTANICAL TECH <br />Reference Requisition: <br />ASSISTANCE <br />Extended Description: <br />COST SHARE WITH <br />FOR THE WEST EUGENE <br />THE NATURE CONSERVANCY & CITY OF EUGENE <br />WETLANDS PROJECT <br />� <br />96 <br />T tc Z, <br />Li <br />p <br />I B C ,)i l �- C <br />S� <br />TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h) = 16,000.00 <br />NSN 7540 -01 -152 -8082. OPTIONAL FORM 348 (10-63) <br />Prescribed by GSA -FAR (48 CFR) <br />
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