New Search
odurchase Order Date Revision P a g izr <br />-.&OE-2015100148 09/25/2014 1 <br />-r,a y ment Terms Frei Terms Ship Via <br />q30 Destination COMMON <br />3:1 <br />O'u y er: 9335, PW Capital Projects - Pa <br />VENDOR- <br />JEFF KRUEGER ENVIRONMENTS LLC <br />• BOX 50625 <br />EUGENE OR 97405 <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 />See Detail Below <br />Department Cop - for internal use onl <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 on each invoice. <br />Ship To- <br />Cit of Eu Public Works <br />Maintenance Division <br />0 Roosevelt Blvd <br />Eu OR 97402 <br />CO 1 - Eu Trails Master Plan <br />Ship To: <br />Cit of Eu Public Works <br />Admin - Capital <br />19)550.00 $ 0 <br />Contract Number- 2015-05509 <br />Price Agreement- <br />