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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, suite 400 <br /> COE-2006100465 06/20/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> (541) 682-6233 Fax <br /> N30 Destination COMMON <br /> 3u er : PW Admin-Financial Svcs <br /> ate Needed: 06/20/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> EUGENE SAND & GRAVEL INC City of Eugene Public Works <br /> 3000 NORTH DELTA HWY Administration Division <br /> EUGENE OR 97408 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-683-6400 <br /> Fax: 541-683-5798 <br /> Lit~e# Description Qty. /Unit Unit Price Total <br /> F 1-1 GJN4359 APT- S Ramp Rehab 268,082.80 EA 1.00 268,082.80 <br /> This is a rehab project far the taxilanes at the <br /> Eugene Airport. <br /> i <br /> Contract #2006-00027 <br /> Project Manager: Patradc Cox x6884, F'WE <br /> - ~ DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> P <br /> R 2-1 Contingency 26,808.00 EA 1.00 26,808.00 <br /> ,t <br /> I <br /> f <br /> i- <br /> t <br /> ~ , <br /> Ab-26-pbAOb~Q9 RCVD <br /> I.' <br /> ~ - <br /> . <br /> ; <br /> dntract Number: 2006-+]0027 , <br /> Brice Agreement: _ 294;890).80 <br /> I~ TRUCTIONS TC? VENDOR <br /> hpyv is purchase°order number on all invoices, packages, and the City Purchaslrlg Manager. <br /> oarre~pandence. 4, llckrwwledge this order immediately and advise shipping date. <br /> e1A ehtpplrtp tea. ®s. Add.~greed upon ~harg~ ts~ ir>vui~e as ~ ~ 8. fr>~Ice at tlrme of st>fpment. <br /> rats N~ item, Na SMpmerMB ~rJit b6 ~ted. Mali invoices to: Ac(ants Payable, City of Eugene, Baai 11110, Eugerts, <br /> not all eXCtse eryd saxes. Miinicipaifties'dra e~ferrtpt. Federal Oregon 91'440-3310~how to wfiich City Ogpartment shipped. <br /> ion Cert~cate #93-730108K, ti4ples of which afire evaNabie from 6. ~ederai Tex ID #89-6002180 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />