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Central Services <br /> Purchase Order Date ,.lion Page 1 Finance/Purchasing West 10th Avenue, 100 West 10th Avenue, Suite 400 <br /> COE- 2008100049 07/18/2007 1 EUGENE Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682 - 5055 <br /> Now Destination COMMON (541) 682 - 6233 Fax <br /> Buyer: PW Admin- Financial Svcs <br /> Date Needed: 07/18/2007, <br /> City of Eugene Purchase Order <br /> VENDOR: SHIP TO: <br /> RJ CONSULTING SERVICE LLC City of Eugene Public Works <br /> 2378 NW HOLLY PL Administration Division <br /> ALBANY OR 97321 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541/967-9550 <br /> Fax: 541/967-3915 <br /> Line# Description Qty. / Unit Unit Price Total <br /> 1 -1 GJN100006 Tractor Mowing 25,000.00 EA 1.00 25,000.00 <br /> This 3rd amendment adds 1 year and $25k for FY08 <br /> agreement. It also increses hourly rate from $83 to <br /> $87 hr. This contract allows four 1 year renewals by <br /> mutal consent, this is the third year. <br /> Contract #2005 -05402 #3 <br /> Project Manager: Trevor Taylor x4880, POS <br /> DO NOT MAIL PO SEND TO Kris Aanderud x4966, POS <br /> Contract Number: 2005 -05402 TOTAL: <br /> Price Agreement: 25,000.00 <br /> INSTRUCTIONS VENDOR <br /> 1. Show this purch a order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspo once. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shippin charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440 -3310. Show to which City Department shipped. <br /> Exemption Certificate #93- 730106K, copies of which are available from 6. Federal Tax ID #93- 6002160 <br /> Form PO -2 Rev. 0103 <br />