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Purchase Order Date Revision Page <br />COE-2008100443 05/21/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Admin-Financial Svcs <br />Date Needed: 05/21/2008 <br />VENDOR: <br />EMERY AND SONS CONSTRUCTION, INC <br />PO BOX 398 <br />STAYTON OR 97383 <br />Phone: <br />Fax: <br />Central Services <br />~ <br />~~~~ ~~ ~ ~. Finance/Purchasing <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 GJN3984 SW DrainageSystem 773,581.00 EA 1.00 773,581.0 <br /> This project is to provide water quality treatment for <br /> the main stormwater drainage system in the downstown <br /> area of Eugene. The system is designed to capture <br /> sediment and floatable pollutants. <br /> Contract #2008-00025 <br /> Project Manger: Terry Colvin x5398, PWE <br /> DO NOT MAIL PO, SEND TO DEBIE CLARK x5728, PWA <br />2-1 Contingency 77,358.00 EA 1.00 77,358.00 <br />Contract Number: 2008-00025 <br />Price Agreement: TOTAL: 850,939.00 <br />