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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioowest loth Avenue, Suite aoo <br /> COE-2006100390 05/01/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 05/01/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> SCOTT BROWN CONSTRUCTION INC. City of Eugene Public Works <br /> 7245 A STREET Administration Division <br /> SPRINGFIELD OR 97478 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541/726-7706 <br /> Fax: 541 /726-7516 <br /> Line# Description Qty. /Unit Unit Price Total <br /> CO#1 per CO#1: Increase contract amount by $6,018.15, <br /> new contract total to be $129,495.70, PO total to be <br /> $141,843.70 which includes $12,348.00 contingency. <br /> 9/6/06 jpf <br /> 1-1 FUND 171 GJN4322 Park Improvements 100,000.00 EA 1.00 100,000.00 <br /> <br /> r~ Acorn Park renovation project consists of demolition <br /> and removal of the exisiting playground, basketball <br /> court, new concrete walk, lawn seeding, new playground <br /> and installation of park furniture. <br /> Contract #2006-00015 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 311 GJN4322 Park Improvements 10,678.00 EA 1.00 10,678.00 <br /> 3-1 FUND 336 GJN4322 Park Improvements 12,799.55 EA 1.00 12,799.55 <br /> 4-1 Contingency FUND 336 12,348.00 EA 1.00 12,348.00 <br /> 09-08-Ob AOb:13 IN <br /> contract Number: 2006-00015 TOTAL' <br /> F~rice Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on alf invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be axepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />