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POS-000023 USFS 3.31.13
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POS-000023 USFS 3.31.13
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Entry Properties
Last modified
5/22/2013 11:30:33 AM
Creation date
5/22/2013 11:29:53 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2011-05404
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
US Forest Service (USFS)
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Steeck
Document_Number
POS-000023
Account_Code
535-9630-43363
External_View
No
Permanent_Retention
No
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<br /> <br /> <br /> <br />May 21, 2013 <br /> <br />Diane Ikeda <br />USFS, Pacific Southwest Region <br />1323 Club Drive <br />Vallejo, CA 94592 <br /> <br />Subject: Final Invoice; Request for Reimbursement for Tasks Completed Through March 31, 2013, USFS <br /> Agreement No.10-CS-11052007-108, Success with Native Plant Materials <br /> <br />Dear Ms. Ikeda: <br /> <br />This cover letter and SF 270 comprise our final request for reimbursement of services provided by the City of <br />Eugene to the U.S. Forest Service under Challenge Cost Share Agreement No: 10-CS-11052007-108. This is our <br />fourth and final request for reimbursement under this project and covers work performed through March 31, <br />2013. We are requesting a total of $547.98 as a final reimbursement to the City for work on this project. Work <br />from January through March included coordination and planning for a plant materials conference. <br /> <br /> <br />Total billed <br />Agreement City billed City billed this (through Total <br />Total previously period March 31, remaining <br /> 2013) <br />Project Value <br /> $67,129.50 <br />USFS Reimbursable <br /> $50,000.00 $21,807.91 $547.98 $22,355.89 $27,644.11 <br />City contribution, in-kind <br />and species profiles $15,229.50 $1,287.57 $219.98 $1,507.55 $13,721.95 <br />USFS in-kind NA (TBD NA (TBD by NA (TBD by NA (TBD <br />contributions $1,900.00 by USFS) USFS) USFS) by USFS) <br /> <br />Our letter describing termination of the agreement under the Termination By Mutual Agreement clause is being <br />provided separately. If you have any questions, please don’t hesitate to contact me at (541) 682-4927. <br /> <br />Sincerely, <br /> <br />Diane Steeck <br />Wetland Ecologist <br /> <br /> <br /> <br />
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