New Search
Central Services <br /> ~ ~ Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2004100581 06/15/2004 1 - 08/24/2004 1 Eugene, Oregon 97401 <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 /> ~ • - ~ • - <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 /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-683-7722 <br /> Line# CHANGE ORDER Description Qty. /Unit Unit Price Total <br /> '"Please send both copies to Debbie Clark at PW Admin <br /> (858 Pearl St)*" <br /> CO #1: Increased PO by $2024.00; new PO total at <br /> $8,433,999. KCY 8-24-04 <br /> CO#2: Change the project number from 945202 to 955062 <br /> for the balance of the PO, $3,775,205 per department. <br /> KCY 10-11-04 <br /> CO #3: Increased PO amounts by $31,578.00 per CO #2 <br /> and $66,230.04 per CO #3. New PO total to be at <br /> $8,531,807.04. KCY 12-08-04 <br /> CO #4: creased PO amounts by $6710.15 per CO #4 and <br /> r CO #5. New PO total to be at <br /> ,557,915.4 KCY 2-11-05 <br /> GJN4183 unway Ph1 8,431,975.00 EA 1.00 8,431,975.00 <br /> nstruct Runway 16L 34R Parallel Taxiway B and <br /> ssociated improvements AIP #3-41-0028-34 and <br /> AIP#3-41-0028-35. This project is in accordance with <br /> the Airport Master Plan and will enhance safety and <br /> capacity at the airport. This project will be paid for <br /> by FAA and 10% by the Airport funds. <br /> Contract Number: 2004-00024 ~ ~ TOTAL: <br /> Prue Agreement: <br /> INSTRUCTIONS 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 /> 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 /> 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 /> AUTHORIZED BY <br /> <br /> Form PO-1 Rev. 0103 <br /> PURCHASING MANAGER <br /> <br />