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15. WEST, Inc.,Invoice No 42973 $1,592.50 <br /> 16. CLS America, Invoice No CIN1409USA00230 $1,549.81 <br /> 17. Cardno Entrix, Invoice No 105252 $1,513.20 <br /> TOTAL $145,194.75 <br /> For the following purposes(s)/reason(s): <br /> 1. PRRIP financial and accounting database management services for <br /> Program Item Executive Director's Office, Task ED-2, Administrative and <br /> Other Support Services <br /> 2. Surveying services for third quarter for Properties 2011001 ($975.00), <br /> 2012003 ($825.00), 0832 ($1,416.58), 1308 ($1,350.00) and 2009001 <br /> ($1,375.00) for Program Item Land Plan Implementation, Task LP-3,Land <br /> Acquisition <br /> 3. Material and labor charges for noxious weed control for Property 2008002 <br /> for Program Item Land Plan Implementation, Task LP-4, Land Management <br /> 4. Chemicals and application services for noxious weed control for Property <br /> 2009003 for Program Item Land Plan Implementation, Task LP-4, Land <br /> Management <br /> 5. Engineering services for construction and calibration of integrated surface- <br /> ground water operations modeling tools for Program Item Water Plan <br /> Implementation, Task WP-5, Management Tool <br /> 6. Professional services as special advisor for geohydrology and ground water <br /> recharge for Program Item Water Plan Implementation, Task WP-8, Water <br /> Plan Special Advisors <br /> 7. River discing services for Fort Kearny Complex for Program Item <br /> Adaptive Management Plan Implementation, AMP Implementation <br /> Activities, Task LP-2, Management Actions at Habitat Complexes <br />