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2001-00234 Grant 306
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2001-00234 Grant 306
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Entry Properties
Last modified
6/9/2014 2:13:37 PM
Creation date
6/9/2014 2:12:18 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2001-00234
COE_Contract_Document_Type
Admin Documents
COE_Contract_Status
Inactive
COE_Contract_Organization
US Dept of Education
COE_Identification_Info
2001-00234
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Peterson
Document_Number
2001-00234
External_View
No
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• Purchase of Supplies at Bi -Mart (1680 18th Avenue) <br /> ATTN: Debbie Jennings and Shawn Miller <br /> Fax: 687 -7653 <br /> City of Eugene Public Works <br /> Parks and Open Space Division <br /> Purchase Order # 2002024550 <br /> ATTN: Eric Wold <br /> Phone: 682 -4888 <br /> Fax: 682 -4882 <br /> Quantity Catalog # Description Unit Price Total <br /> 36 Alsport 477-1002 Bushnell Powerview Binoculars (13 -7307) $39.22 $1,411.92 <br /> 40 291 -264 Plastic Clip Boards $3.39 $135.60 <br /> 40 291 -265 12" Plastic Ruler (Inches and CM) $1.29 $51.60 <br /> 40 330 -063 Pencil Pouch $0.89 $35.60 <br /> 40 235 -243 Color Pencils (24) $3.99 $159.60 <br /> 15 244 -390 Hand Trowel $3.99 $59.85 <br /> 5 336 -646 Color Twine Pink 250 feet $3.69 $18.45 <br /> 5 207 -885 Color Twine Yellow 225 feet $2.23 $11.15 <br /> 15 311 -026 Sorting Trays (Ice Cube Trays set of 2) $1.49 $22.35 <br /> 30 187 -004 5 Inch Student Scissors $4.99 $149.70 <br /> 15 351 15 Gallon Storage Crate $6.99 $104.85 <br /> 20 296 -338 Sure Seal Storage Containers (5) $2.19 $43.80 <br /> 20 328 -627 Pencils (10) $0.69 $13.80 <br /> 15 108 -775 Pointed Tweezers $1.99 $29.85 <br /> TOTAL $2,248.12 <br />
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