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oMl] 0596-02 r 7 <br />t- s. l 500-8A <br />[,iSnA, Forest Service <br />The invoice shall be sent to ASC for payment to the following address <br />USDA trjorest Service <br />Albuquerque Service Center <br />Payments-Crants and Agreements <br />I0l B Sun Ave NE <br />Albuquerque, NM 87109 <br />EMAI L: $M.FS.asc_gatfrusfur.eov <br />Invoices may also be faxed to: <br />t-877-687-4894 <br />FAX coversheet should be addressed to: <br />USDA Forest Service <br />ASC-Payments-Grants and Agreements <br />The lnvoice & allpatrol documentation should be emailed to: nhirley,tutino@u3da.gov and <br />Cc'd to: laurence.olson(Ousda. gov <br />The following is a breakdown of the total estimated costs associated with this Operating <br />Plan. <br />Catesorv Estimated Costs Not to Exceed bv o/o <br />Patrol Activities $47,960.00 NIA <br />Training Up to $3,000.00t N/A <br />Equipment Up to $7.000.00+N1A <br />Special Enforcement Situations As Needed N/A <br />Totrl $47,960.00 N/A*Funds not utilizedfor Training and Equipment may be applied to Patrol Activities <br />Page 5 of 5 (Rev. l2-13)