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| Description: | TITLE: 609- USACE Task Order 8 - Invoice, Invoice Cover Letter and Monthly Progress Report Parson West Virgina PM/ CONTACT: RWS CHARGE TIME TO: 609 Management and Coordination ADMIN.: David, Rose TO ADMIN: The cover letter for the invoice needs to be proofed. PREFERRED DELIVERY DATE: Friday, July 20, 2012 REQUIRED DELIVERY DATE: Friday 20, 2012 DELIVERED: DELIVERY MODE: Overnight as per all USACE Invoice submissions DELIVERY VERIFICATION: Tracking # 798644067839 CLIENT CONTACT NAME:Mr. James Shibata Contract-Task Order Manager USACE - Pittsburgh District W. S. Moorhead Federal Building, Room 2100 Pittsburgh, Pennsylvania 15222-4186 CLIENT ADDRESS: PM/ CONTACT NOTES: 1. 2. ADMIN PRODUCTION NOTES 1. The Invoice with cover letter will be overnighted to Mr. Shibata. 2. The Monthly Progress Report will also be submitted. |
| Date: | Friday, July 20, 2012 |
| Priority: | 1-High |
| Access: | Public |
| Category: | Archived/ Completed* |
| Created by: | rhea staff |
| Updated: | Tuesday, July 24, 2012 12:41pm GMT |