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Purchase Order Date Revision Pa <br />COE-2015100349 04/10/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 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 40# <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 />0'! e vd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Contract Number- 2013-05417 <br />Price A RFP 2013200097 TOTAL'. 241900.00 <br />