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Native & Urban Gardens Inv 10-31-2011
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Native & Urban Gardens Inv 10-31-2011
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Last modified
11/9/2011 10:40:43 AM
Creation date
11/9/2011 8:26:30 AM
Metadata
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Template:
COE_Contracts
COE_Contract_Number
2012-05306
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Native & Urban Gardens
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Proudfoot
DO_PO_Number
2012100163
Document_Number
10-31-11
External_View
No
Permanent_Retention
No
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{ <br />To summarize, with completion of this project I will approve $2,275.92 in change orders <br />and $5,440 for the additional square footage of bamboo removal. I have subtracted <br />($185.50) in City irrigation staff time. Total payment for this contract will be $23,280.42. <br />In order to for the City to pay this amount, however, you will need to re-submit an Invoice <br />for the total amount listed above. This letter will suffice as documentation of the details <br />of the additional charges, so you won't need to add any detail on your invoice for this <br />purpose. <br />Please let me know if you have any questions or concerns about this and thank you again <br />for your work. <br />Emily Pro foot <br />Landscape Architect, Proj Manager <br />
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