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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite aoo <br /> COE-2005100468 06/09/2005 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-Svcs <br /> <br /> ~rDate Needed: 10/17/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> WILDISH CONSTRUCTION COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> Lirfe# Description G1ty. /Unit Unit Price Total <br /> CO#1, increase contract amount by $14,731.00, new <br /> contract total: $292,229.60, 8/12/05, JJP <br /> CO#2 increase contract amount by $9,000.00. New <br /> contract total $301,229.60 - 10/17/05 JPF <br /> CO#3 increase contract amount by $6950.00. New <br /> contract total $308,179.60 -10/17/05 JPF <br /> 1-1 GJN 4314- Crescent Ave/Tulip Street Rehab 292,229.60 $ 1.00 292,229.60 <br /> 2005 Pavement Presevation Program on Cresent Avenue <br /> from Coburg Road to 130 feet west of Tulip Street- <br /> Loop detector installation <br /> Vendor: Wildish Construction Co <br /> ' Project manager: Matt Rodrigues x6036 <br /> i <br /> Do not mail PO, send to Debbie Ciark, PWA <br /> 2-1 Contingency 27,749.00 $ 1.00 27,749.00 <br /> 3-1 Change Orders - ~rescent Ave/ Tulip Street <br /> I <br /> contract Number: 2005-00031 TOTAL: <br /> F?rice Agreement: <br /> I~JSTRUCTIONS TO VENDOR <br /> 1'. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at bme of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 1 i 110, Eugene, <br /> . 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 />