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GJN4013 Revenue Folder BLM HAF031M01
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GJN4013 Revenue Folder BLM HAF031M01
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Last modified
1/30/2009 1:40:58 PM
Creation date
12/30/2008 1:34:59 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004013
GL_Project_Number
925020
COE_Contract_Number
2004-05404
GL_Grant
310
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PUBLIC WOE S PARKS AND OPEN SP ~E CONTRACT <br /> _~F` ROUTING <br /> DATE: 9/22/2003 Contract # 2004-05404 <br /> Amendment/Addendum # 1 <br /> Good Job # <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> Public Works Director ®Initials ? Signature <br /> ® City Manager ®Signature <br /> ~ ®PW Admin.Budget(Peggy Hamlin) ®Return to: MaryBeth Perkins @x4669 <br /> . ~ (ContractAdministrator) <br /> Contractor: U.S. Bureau of Land Management (BLM) <br /> Contract Title: Task Order for the Willow Corner Wetland Restoration Project <br /> Manager: ~ Eric Wold <br /> Type: ~ ? PS ? AIA ®IGA ? Lease ? <br /> .Begin Date: 7/1/2003 Review Date: 7/30/2004 Term Date: 9/30/2004 <br /> <br /> . Description of contract/agreement: This amendment will provide an additional $2,200 in REVENUE <br /> for this contract. With this amendment, the total amount of BLM money granted to the City for this <br /> contract is $181,750. <br /> Budget Information: Regaisition # <br /> Contract Total: $2,200 P.O. # <br /> Authorization Name: <br /> Account Code: GJN 4013 (Willow Corner) Amount: Q $2,200.00 <br /> Account Code: Amount: <br /> Account Code: ~ Amount: <br /> Total: ~w~^"`'~ $2,200.00 <br /> Notes: This task order will implement work that was envisioned under the "Assistance Agreement" <br /> between the City and the BLM (City of Eugene Contract 2003-OS419). <br /> Forward To: ? Purchasing ~ ? City Attorney's office ®City Recorder's office <br /> D:\User\Contracts\BLM\Assistance Agreement\Conhact Routing Form for Willow Corner TO Amend #1 _dot <br /> <br />
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