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Purchase Order Date Revision Pa <br />COE-2014100352 04/25/2014 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMM01 <br />Bu 9681, PW POS West Landscape Mn I <br />VENDOR- <br />QUANTUM RECRUITERS INC <br />270 OAKWAY CENTER <br />EUGENE OR 97401 <br />yomu NA <br />Central Services <br />Finance/Purchasin <br />100 West 10th Avenue, Suite 40# <br />L <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Don <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Line# <br />Description <br />1 <br />Qt / Unit <br />Unit Price <br />Total <br />12-1 <br />535-9662-61837 <br />31000.00 <br />$ <br />1.00 <br />31000.00 <br />13-1 <br />535-9671-61837 <br />61000.00 <br />$ <br />1.00 <br />61000.00 <br />14-1 <br />535-9672-61837 <br />31000.00 <br />$ <br />1.00 <br />31000.00 <br />15-1 <br />535-9681-61837 <br />47000.00 <br />$ <br />1.00 <br />4 <br />16-1 <br />535-9682-61837 <br />21000.00 <br />$ <br />1.00 <br />21000.00 <br />17-1 <br />C0#1 - Add $20,000 to 535-9650-61837 per J.Schafer <br />201000.00 <br />$ <br />1.00 <br />201000.00 <br />Contract Number- 2012-02806 <br />Price A TOTAL'. 230,000.00 <br />