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wdurchase Order Date Revision Pa <br />2 <br />-.&OE-2014100186 10/22/2013 2 - 03/25/2015 <br />-r,a Terms Frei Terms Ship Via <br />q30 Destination COMMON <br />w, <br />Eu 9630, PW-POS Wetlands <br />VENDOR- <br />SURECROP FARM SERVICE INC <br />28410 MILLIRON ROAD <br />JUNCTION CITY OR 97448 <br />op 0- 0 <br />Awe 4 • W1 0100, • 6 am <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 />I Line# I Description I Qtv. / Unit I Unit Price I Total I <br />M KOTW��� M110 • <br />1111 11111111 11111111 il • • Mawe <br />12,078.96 $ <br />22 $ <br />Contract Number- 2014-05401 <br />Price A TOTAL'. 60)000.00 <br />