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Purchase Order Date Revision Pa <br />COE-2015100377 04/28/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9425 —Pave ment—M arki n <br />VENDOR- <br />ENNIS PAINT INC TRAFFIC SAFETY <br />150• SOUTH KAUFMAN <br />PO BOX 404 <br />ENNIS TX 75120 <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 />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Line# Description Qt / Unit Unit Price Total <br />I Send PO to vendor- aselb I I I <br />111111 11 11111111 ir <br />t�� r <br />Specs- All le to • T B - HS Preformed, fused <br />thermoplastic film with a minimum • 90 mils. Material <br />must meet the 2015 Ore Standard Specifications for <br />Construction with current Cit • Eu Amendments. <br />Material shall be delivered no later than Ma 20, <br />2015. Deliver hours are from 6-30am to 1-30 pm, <br />Monda - Frida (NO DELIVERIES ON MAY 21). <br />Contact Kevin Grabofsk (541-682-4968) 24 hours in <br />advance of deliver or with an q uestions. <br />THIS PURCHASE IS SUBMITTED PURSUANT TO STATE OF OR-do <br />SOLICITATION PRICE AGREEMENT #8599, AMENDMENT #1 T'. <br />PRICE AGREEMENT INCLUDING CONTRACT TERMS AND <br />CONDITIONS AND SPECIAL CONTRACT TERMS AND CONDITIO <br />(T&Cs) CONTAINED IN THE PRICE AGREEMENT ARE HEREB <br />Contract Number- <br />Price A OR 8599 AMENDMENT #12 <br />