Case 1:08-cv-00113-CCM
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Document 6-6
Filed 03/17/2008
Page 1 of 1
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FeDeRAL EMERGEllCY MANAGEMENY AGEN.CY
Receiving Document
OBLIGATION: HSFEHQ-oS-0429
VENDOR' Alcateo LLC
TASK ORDER: HSFEHQ-oS-J-0001
QUANTITY
Phase-In
INVOICE
FBMA-MaítTTMH21une06rcb
DESCRITION AMOUNT
Phase-In
$3,ß46,471.69
TOTAL APPROVED TOTAL INVOICED
50.00 $3,846,471.69
- ALL SUPPLlBSBRVICES HAVE BEEN RECBIVED ¡ACCPTED
_X_ ALL SUPPLIES/SERVICES HA VB NOT BEEN REEIV/ACCEPT
Ace lNORM TION: BFY FU PROG OBJ
SlGNATU ~/ ;1,. .'M OATS d;Jl-O'
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CC to Jerr H.rp~cl'11n.Y. lnlonnlng R...l1 Soo"r 01 en .!Tr on
Ateatec's Phaie In C08 \ ,-(/fl'i,
Rejected, reference emaff datecf"9May06, from Mary Brewin to Rosemary R. Barbour, with
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