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Purchase Order Date Revision Pa <br />COE-2015100377 04/28/2015 2 <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 />INCORPORATED BY REFERENCE AND SHALL APPLY TO THIS <br />PURCHASE AND SHALL TAKE PRECEDENCE OVER ALL OTHE <br />CONFLICTING T'S AND C'S. <br />I Ri g ht-of-Wa y Markin Materials. <br />See attached order form for details • products <br />needed. <br />25 $ Itellem <br />Contract Number- <br />PriceA OR 8599 AMENDMENT #12 <br />TOTAL: 25,377.73 <br />