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POS-000022 IAE Climate Change Grant 3.31.13
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POS-000022 IAE Climate Change Grant 3.31.13
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Entry Properties
Last modified
5/20/2013 4:28:16 PM
Creation date
5/14/2013 12:51:41 PM
Metadata
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Template:
COE_Contracts
COE_Contract_Number
2012-05339
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Institute for Applied Ecology
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Steel
Document_Number
POS-000022
Account_Code
535-9630-43363
External_View
No
Permanent_Retention
No
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<br />MEMO <br /> <br /> <br />TO: Tom Kaye, Institute for Applied Ecology <br /> <br />FROM: Emily Steel, City of Eugene, Parks and Open Space Division <br /> <br />DATE: May 20, 2013 <br /> <br />SUBJECT: Final Invoice for Climate Change Vulnerability Assessment, <br />Contract 2012-05339, Amendment #1 <br /> <br />This memorandum addresses services provided for the Climate Change Vulnerability <br />Assessment for West Eugene Wetlands Species project managed by the Institute for <br />Applied Ecology (IAE) and for which the City of Eugene and IAE have entered into <br />a contract. This is the second and final billing the City is providing under this project <br />and covers the period November 1, 2012 through March 31, 2013. <br /> <br />A total of $2,652.52 is the reimbursable amount expended for this project during this <br />billing period. This represents staff time from the City’s Restoration Ecologist and <br />Natural Areas Restoration Supervisor. Reimbursable activities we conducted during <br />this period included technical analysis, report writing, outreach, and <br />meetings/coordination. <br /> <br />The status of the agreement is provided in the table below: <br /> <br />Total contract amount $28,926.00 <br />Amount billed this period, 11/1/12 - 03/31/13 <br />$2,652.52 <br />Total billed previously $15,452.66 <br />Total billed to date $18,105.18 <br />Total remaining $10,820.82 <br /> <br /> <br />This billing completes the work for the City of Eugene on contract 2012-05339. We <br />will not bill for any further work, and we consider our work under this agreement to <br />be completed. <br /> <br />If you have any questions, please contact me at (541) 682-4874. <br /> <br /> <br />
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