New Search
Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2005100176 10/04/2004 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 /> Date Needed: 10/04/2004 <br /> • • ' ' ~ • - <br /> VENDOR: SHIP TO: <br /> CONTECH SERVICES, INC. City of Eugene Public Works <br /> 6917 NE 39TH COURT Administration Division <br /> VANCOUVER WA 98661 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 360/750-1377 <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4193 Bridge Repairs 265,500.00 EA i.00 265,500.00 <br /> Repairs are to meet ODOT inscpection standards and to <br /> be in compliance with State & Federal Standards. Ferry <br /> Street Bridge repairs over Willamette River. <br /> Contract #2005-00015 <br /> Project Manager: Steve Gallup x8460, PWE <br /> I Do not mail PO, send to Debbie Clark x5728, PWA <br /> 12-1 Contingency 26,550.00 EA 1.00 26,550.00 <br /> f <br /> Co ract Number: 2005-00015 TOTAL' <br /> Pri Agreement: ~ 292,050.00 <br /> INStRUCTIONS TO VENDOR <br /> r' 1. Sllhhow 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 /> 2. Pdepay al! shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> sgparate line rtem. No coNect shipments wilt be accepted. Mail invoices to: Accounts Payable, Ciry of Eugene, Box 11110, Eugene, <br /> 3. DBduct 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 /> <br /> Form PO-2 Rev. 0103 ff <br /> <br />