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Purchase Order Date Revision Pa <br />COE-2014100186 10/22/2013 2 - 03/25/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9630, PW-POS Wetlands <br />VENDOR- <br />SURECROP FARM SERVICE INC <br />28410 MILLIRON ROAD <br />JUNCTION CITY OR 97448 <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />io N am <br />Department Cop - for internal use onl <br />2-1 1536-9630-61739 1 25,000.00 $ 1 1.00 1 25,000.001 <br />Contract Number- 2014-05401 <br />Price A <br />0 • 1. <br />off of <br />111 �� I i�iiii�� I MEN <br />