New Search
Purchase Order Date Revision Page <br />COE-2008100466 06/02/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Admin-Financial Svcs <br />Date Needed: 06/02/2008 <br />VENDOR: <br />H & J CONSTRUCTION <br />PO BOX 2432 <br />EUGENE OR 97402 <br />Phone: 541-689-5863 <br />Fax: 541-689-5887 <br />Department Copy - for internal use only. <br />Line# Descri tion Qt ./ Unit Unit Price Total <br />1-1 GJN4527 6th Alley Assm 100,116.90 EA 1.00 100,116.9 <br /> 6th Alley Imp between Tyler and Polk. Assessment <br /> project- Concrete Alley paving, WW & SW systems. <br /> Contract #2008-00028 <br /> Project Manager: Jon Bonham x5300, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />2-1 Contingency 10,012.00 EA 1.00 10,012.00 <br />Central Services <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 />INC City of Eugene Public Works <br />Administrat~on Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Contract Number: 2008-00028 <br />Price Agreement: TOTAL: 110,128.90 <br />