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odurchase Order Date Revision Pa <br />gin <br />'---#OE-2013100436 06/24/2013 1 -03/24/2015 A <br />"a Terms Frei Terms Ship Vial <br />UO Destination COMMOP <br />E:u y er: 9630, PW-POS Wetlands <br />VENDOR- <br />INTEGRATED RESOURCE MANAGEMENT INC <br />PO BOX 547 <br />PHILOMATH OR 97370 <br />111 114,1 0 1 NOA <br />I <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 />1-4- 535-9630-61739-21326 for $5,678.91 <br />1-5- 535-9630-61739-530177-358 for $5,000.00 <br />New PO total is $80,678.93 - less than 25% of contract <br />total. 10/22/13 spk <br />CO #1 - Split fundin into followin lines per Julie <br />Schafer, no chan to PO total. 6/25/13 spk- <br />Ll - $15)000 - 535-9630-6173- <br />1 111 - 536-9630-61739 <br />L3 - $35)000 - 535-9642-61739 <br />** per Julie, add an additional $10,000 to 535-••42 <br />when PO is created. Send department cop to Julie <br />Schafer <br />Merbicide ve control <br />Invoices shall • sent to Cit • 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 />M <br />15)000.02 $ <br />20)000.00 $ Ws= <br />Contract Number- 2013-05415 <br />Price Agreement- <br />