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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
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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
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No
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r <br />7 <br />(over) <br />Total Due (pre - billing subtotal minus existing credit) <br />Please send the check to: <br />US Dept of Interior Bureau of Land Management <br />PO Box 10226 <br />$46,312.34 <br />Address the correspondence to the attention of Jackie Johnson, Accounting section. <br />Thanks for all you hard work to make the wetlands partnership a success. We look forward to our continued working <br />together in the future. <br />Sincerely, <br />Eugene, OR 91440 -2226 <br />STEVE CALISH <br />,Field Manager <br />Siuslaw RA <br />Cc: Jean Battle, Pat Johnston, Diana Bus <br />
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