Laserfiche WebLink
APHIS SALES ORDER REQUEST FORM <br /> State Office: Washington/Alaska Date: 3/2/21 <br /> Agreement Number: 21-7353-7164-RA Amendment: NO Number <br /> Cooperator Name: City of Everett FMMI <br /> NEW <br /> Customer# <br /> Billing Address: City of Everett Public Works or Categ Human Health/Safety <br /> Attn: Paul Crane y <br /> 3200 Cedar Street <br /> Everett, WA 98201 <br /> Sales Order Type: ROWE - non federal reimbursable agreements, no advance, ie CSAs <br /> Budget Period: 21XX - No Year Funds FMMI PO (if a USDA Agency): <br /> WBS Element: AP.RA.RX53.73.0272 TAS: <br /> Agreement Performance Period: 1/1/21-12/31/21 <br /> Amount of This SO Request: $ 5,270.37 Total Amount to Date: <br /> Overhead Rate: 16.15% WS Pooled Job Costs: 11% Frequency of Billing : Monthly <br /> Previously on OSEC Report? OSEC Date: Species : Gulls <br /> Additional Comments: <br /> NEW WBS <br /> TIN: 91-6001248 <br /> Received in WRO OSEC Report Overhead Calc. <br /> Mail Distribution Date <br /> 2/23/2021 3/31/2021 ACMS R71 3/2/2021 <br /> Agr.Spec. <br /> No. &State <br /> 1 - Scan <br /> O <br /> a <br /> MIPR Agreement ✓ CSA WFP F7600 <br /> w Attached [71 MRP SHC <br /> Mod I I Waiver I I DEOB Check <br /> Scan Date: 3/2/2021 Sent to: Debbie <br /> Updated 7/14/20 <br />