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Purchase Order Date Revision Pa <br />COE-2012100459 06/13/2012 2 <br />Pa Terms Frei Terms Ship Via <br />Now Destination COMMON <br />Bu y er: 9630, PW-P• S Wetlands <br />VENDOR- <br />OREGON WOODS, INC <br />• BOX 11680 <br />EUGENE OR 97440 <br />I WOW • - <br />'M a-71119M. <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 />2-1 Ve M in NR areas - hand weedin 25)000.00 $ 1.00 25)000.00 1 536 - 9630 -61739 hand tools, hand held power tools. I I I <br />3-1 1 CO #1:535 - 9642 -61739 Ve M in NR areas 1 1 85)000.00 $ 1.00 1 85)000.001 <br />Per Solicitation 2012200100 <br />Contract Number- 2012-05310 <br />Price Agreement- <br />