Forest Service. Payments under this contract will be made by the USDA Albuquerque Service Center, Incident Business Contract, ▇▇▇ ▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ (telephone number ▇▇▇-▇▇▇-▇▇▇▇). This Contract along with the resource order number will be used for processing orders and payments for the retardant. A separate purchase / delivery order or Government credit cards should NOT be issued by the Agency. Only ONE set of signed daily summaries will be retained and submitted by the incident unit or Contractor upon completion of incident. The Incident Unit will retain copies for their records. NO BLACK INK or PENCIL signatures permitted.
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