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Purchase Order Date Revision Page <br />COE-2008100426 05/12/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Admin-Financial Svcs <br />Date Needed: 05/12/2008 <br />VENDOR: <br />KUNERT ELECTRIC <br />2896 DIAMOND LAKE BLVD <br />ROSEBURG OR 97470 <br />Phone: 541-672-3333 <br />Fax: 541-440-1009 <br />~ ~ ~~ Centrai Services <br />~ ~~~ FinancelPurchasing <br /> 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> (541) 682-5055 <br /> (541) 682-6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Department Copy - for internal use only. <br />Line# Descri tion Qt ./ Unit Unit Price Total <br />1=1 GJN4536 Path Lighting Impr 46,488.00 EA 1.00 46,488.00 <br /> Install energy efficient lighting along Autzen Path <br /> from Autzen footbridge to Leo Harris Parkway. <br /> Contract #2008-00027 <br /> Project Manager: Doug Singer x8460, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br />2-1 GJN4536 Contingency 4,649.00 EA 1.00 4,649.00 <br />Contract Number: 2008-00027 <br />Price Agreement: TOTAL: 51,137.00 <br />