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Purchase t~lyder Date Revision Page <br /> CODE-200100176 10/04/2004 1 Central Services <br /> Payment Terms Freight Terms Ship Via Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> BU er: PW Admin-Svcs (541) 682-5055 <br /> (541) 682-6233 Fax <br /> ~ke Needed: 10/04/2004 <br /> • • ~ ~ • <br /> VENDOR: SHIP TO: <br /> CONTECH SERVICES, INC. See Detail Below <br /> 6917 NE 39TH COURT <br /> VANCOUVER WA 98661 <br /> United States <br /> Fax: 360/750-1377 <br /> Lilhe# Description Qty. /Unit Unit Price Total <br /> CO #1: Increased PO amount by $39,356.75 per CO #1. <br /> New PO total to be at $331,406.75. KCY 12-07-04 <br /> 1-',1 GJN4193 Bridge Repairs 265,500.00 EA 1.00 265,500.0 <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 /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> Ship To: <br /> City of Eugene Public Works <br /> Administration Division <br /> 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> United States <br /> 2-1 Contingency _ 26,550.00 EA 1.00 26,550.OC <br /> _ , <br /> _ r:~_ 'Lyi~ <br /> Ship To: <br /> City of Eugene Public Works <br /> TOTAL: <br /> <br /> Contrajct Number: 2005-00015 <br /> <br /> Price Flgreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the Ciry 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 accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. geduct 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 PD-2 Rev. 0703 <br /> <br />