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Central Services Z(n <br /> Finance/Purchasing J" ~ <br /> Purchase Order Date Revision Page 100 west 10th Avenue, Suite 400 <br /> COE-2006100466 06/20/2006 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: 06/20/2006 <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 /> {~ne# Description- Qry. /Unit Unit Price Total <br /> 1-1 FUND 133 -G,W Cap Upgrade 173,700.00 EA 1.00 173,700.00 <br /> Stormwater capacity upgrade at 43rd Ave and Donald <br /> r Street. This project is pact of the Stormwater Master <br /> Pion for the 10 :year flood control. <br /> Contract #2006.-0029 <br /> Project Manager:. Matt Rodrigues x6036, PWE <br /> x_ DO NOT MAPL PO-SEND TO DEBBIE CLARK x5728, PWA <br /> t 2-1 FUND 531 -GJN4264 SW Cap Upgrade 260,500.00 EA 1.00 260,500.00 <br /> 3.1 FUND 335 -GJ`N4264 SW Cap Upgrade. 582,287.00 EA 1.00 582,287.00 <br /> . , <br /> ° 4-1' Contingency-FUND 335. 101,649.00 EA 1:00 101,649.00 <br /> ~ <br /> r ~ ~ .~fl~;p,06 ~ 0~ <br /> O 6' Z:b <br /> f ontract Nurnber: 200fi- <br /> 0002 TOTAL: <br /> 1109 4greement: 1,1'8,136.00 <br /> E <br /> 41~ISTf3UGTJONS tQ VENDOR <br /> 1 ~ 8i;~4W1& )agrchase order number on elf invokes, packages, and the Clty Purchasing Manager. - . <br /> corr~spondenoe 4. Act<nowledgge this order Immediately and advise shipping date. <br /> 1't` _ ~i~fl shipping nh$~es. sdd.agr~ezi. n charges to im+oice as S. frivoioe sit #Ime of shipment: <br /> I'~te itrtE4 Item, No ect.shipml~nts~~be'at~ptad. Mail invoices to: Accounts Payable, City of fRugene; Box 1 ~ 110, Eugene, <br /> ail,eXalse grad sates taxas.'Mursfcipallties sre ~~emp3.'i=ezleral Oregon t3T440-33i0.~how to which ~lty Departr,lent shipped. <br /> ,ion Certificate #98 73010SK,'coples of which are available from 6. Federal Tax ID #9.3-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />