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0durchase Order Date Revision Pa <br />COE-2013100436 06/24/2013 1 - 03/24/2015 1 <br />7'a Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />&,u 9630, PW-POS Wetlands <br />VENDOR- <br />INTEGRATED RESOURCE MANAGEMENT INC <br />PO BOX 547 <br />PHILOMATH OR 97370 <br />Central Services <br />Finance/Purchasin <br />100 West 10th 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 />14,1 Nel 101 <br />I <br />Department Cop - for internal use onl <br />Line# Description Qt / Unit Unit Price Total <br />Do not send chan orders to vendor. Dept cop to <br />Julie Schafer PW - POS <br />CO#8- Add g rant info to remainin balance on line 12. <br />3/24/15 smh <br />CO #7- Amendment 1 - Add $43,000 split 3 accounts. <br />8-21-14 JU <br />• #6- Add $4693.06 to 536-9630-61739 per Julie <br />Schafer 8-8-14 JU <br />CO #5- Reduce L5 b $1,970.36 per Julie Schafer. New <br />PO total is $99,207.28. 5/22/14 s•k <br />CO #4 add $19,500.00 <br />$15)000 536-9630-61739 - $4)500 535-9630-61739 5-2-14 <br />ju <br />CO #3- Per Julie Schafer, add $998.71 to acct <br />011-9642-61739 for Hendrick's Park Forest ve <br />control. New PO total is $81,677.64. Less than 25% of <br />ori contract amount. 11/1 /13 spk <br />CO #2- Per Kris Aanderud, increase PO per the <br />followin lines- <br />Contract Number- 2013-05415 <br />Price A <br />Z <br />W I 1 0 1p IF IV W . W W if off 's I <br />