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USDA, Forest Service OMB 0596-0217 <br />FS -1500-8A <br />The invoice shall be sent to ASC for payment to the following address: <br />USDA Forest Service <br />Albuquerque Service Center <br />Payments -Grants and Agreements <br />101 B Sun Ave NE <br />Albuquerque, NM 87109 <br />EMAIL: SM.FS.asc gaQusda.jzov <br />Invoices may also be faxed to: <br />1-877-687-4894 <br />FAX coversheet should be addressed to: <br />USDA Forest Service <br />ASC -Payments -Grants and Agreements <br />The Invoice & all patrol documentation should be emailed to: shirlev,tutinoQusda.gov and <br />Cc'd to: Laurence-olsonausda.gov <br />The following is a breakdown of the total estimated costs associated with this Operating <br />Plan. <br />Category <br />Estimated Costs <br />Not to Exceed b % <br />Patrol Activities <br />$47,960.00 <br />N/A <br />Training <br />Up to $3,000.00* <br />N/A <br />Equipment <br />U to $7,000.00* <br />N/A <br />Special Enforcement Situations <br />As Needed <br />N/A <br />Total <br />$47,960. 0 <br />N/A <br />*Funds not utilized for Training and Equipment may be applied to Patrol Activities <br />Page 5 of 5 (Rev. 12-13) <br />