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GJN 100016 PAF BLM-Native Plant Procurement
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GJN 100016 PAF BLM-Native Plant Procurement
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Last modified
3/21/2012 3:20:23 PM
Creation date
3/25/2011 3:34:32 PM
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PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
Yes
External_View
No
COE_Contract_Number
2011-05410
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Page 2of16 <br /> Grant and Cooperative Agreement <br /> ESTIMATED COST <br /> ITEM NO. ITEM OR SERVICE (Include Specifications and Special Instructions) QUANTITY UNIT UNITPRICE AMOUNT <br /> (A) (B) (C) (D) (E) (F) <br /> CFDA Number: 15.231 <br /> DUNS Number: 931267301 +0000 <br /> West Eugene Wetlands Native Plant Materials, <br /> Eugene District, Oregon <br /> Period of Performance: 08/16/2010 to 08/15/2015 <br /> 00010 WEW NATIVE PLANT MATERIALS, EUGENE, OR 36,010.00 <br /> Obligated Amount: $36,010.00 <br /> Accounting Info: <br /> 01 Account Assignment: K G/L Account: 6100.41100 <br /> Business Area: L000 Commitment Item: 411000 Cost <br /> Center: LLORE05000 Functional Area: <br /> L11100000.JZ0000 Fund: XXXL1109AF Fund Center: <br /> LLORE05000 Project /WBS: LXSINPAX0000 Asset Sub <br /> Number: 0000 PR Acct Assign Line: 01 <br /> Funded: $36,010.00 <br /> 00020 WEW NATIVE PLANT MATERIALS, EUGENE, OR 40,000.00 <br /> Obligated Amount: $40,000.00 <br /> Accounting Info: <br /> 01 Account Assignment: K G/L Account: 6100.41100 <br /> Business Area: L000 Commitment Item: 411C00 Cost <br /> Center: LLORE00000 Functional Area: <br /> L11100000.JZ0000 Fund: XXXL1109AF Fund Center: <br /> LLORE00000 Project /WBS: LXSINPAY0000 Asset Sub <br /> Number: 0000 PR Acct Assign Line: 01 <br /> Funded: $40,000.00 <br /> The total amount of award: $76,010.00. The <br /> obligation for this award is $76,010.00. <br />
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