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0durchase Order Date Revision Pa <br />COE-2015100296 03/09/2015 1 <br />.'r,a y ment Terms Frei Terms Ship Via <br />Aow Destination COMMON <br />W'u y er: 9335, PW Capital Projects - Pa <br />VENDOR- <br />SITEWORK CONSTRUCTION INC <br />PO BOX 26240 <br />EUGENE <br />• 97402-0464 <br />I i 'APAPS Floe" ' A <br />Central Services <br />Finance/Purchasin <br />100 West 1 Oth Avenue Suite 4011 <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Line# Description Qt /Unit Unit Price Total <br />I Department cop PO to Julie Schafer PW - POS I I I <br />Pla Surface Renovations - Solicitation <br />#2015200004 <br />Invoices shall be sent to Cit of Eu Attn' <br />Accounts Pa PO Box 11110, Eu OR 97440 or ma <br />be emailed to AP@ci.eu Please reference <br />Account #• 335 • each invoice. <br />311-9335-61739-985222 117)4•0.00 $ <br />Contract Number- 2015-05517 <br />Price A TOTAL: 117,460.00 <br />