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Central Services <br /> r Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2005100176 10/04/2004 1 Eugene, Oregon 974ot <br /> (541) 682-5055 <br /> Payment Terms Freight Terms Ship Via (541) 682-6233 Fax <br /> N30 Destination COMMON <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 12/07/2004 <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 /> Eugene OR 97401 <br /> Phone: 503/223-9817 <br /> Fax: 360/750-1377 <br /> iine# Description Qty. /Unit Unit Price Total <br /> i <br /> CO #1: Increased PO amount by $39,356.75 per CO #1. <br /> New PO totalto be at $331,406.75. KCY 12-07-04 <br /> CO #2: Increased PO amount by,$64,385.OOper CO #2. <br /> New PO total to be at $395,791.75. See exception <br /> other Header Comments. KCY 07-'19-05 <br /> ; 1-1 GJN4193 Bridge Repairs 265,500.00 EA 1.00 265,500.00 <br /> Repairs are to meet ODOT inscpectian standards and to <br /> be in compliance with State & Federal Standards. Ferry <br /> Street Bridge repairs over Willamette River. <br /> Con#ract #2005-00015 <br /> Project Manager: Steve Gallup x8460, PWE <br /> Do riot mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Contingency 26,550.00 EA 1.00 26,550.00 <br /> 3-1 Change Orders - GJN4193 Bridge Repairs 103,741.75 $ 1.00 103,741.75 <br /> f <br /> f~ontract Nwmber: 2005=0Q015 _ TOTAL: <br /> FPrice Rgreement: <br /> ~INSTRt~4T#ON~ TO, VENDOf~ <br /> '7. ShoNr this purchase order number on all invoices, p~dcages, :and the Ciry Punchasfng Manager: <br /> . relate~ci correspondence. ~ 4: Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay-ell shippping charges. Adel agreed upon charges to invoice as 6. Invoice $t bate of shipment. <br /> &eparate line Item: No coNeot shipments w%i be accepted. Maii invoice"s to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> ['?educt all exa a and sales taxes,:Municipallties are exempt.-Federal.. dragon 97440-3310. Show to which City Department shipped. <br /> 6cdmption Gericate ff93-730106K, copies of which are avaiilable from. 6. Federal Tax Ib #93-6002160 <br /> <br /> Form PO.2 Rev. 0103 <br /> <br />