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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West i0th Avenue, suite 400 <br /> C E-2005100396 04/16/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> l3u er: PW Admin-Svcs <br /> Date Needed: <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 /> Linje# Description Qty. /Unit Unit Price Total <br /> **Please send both copies to Debbie Clark at PW Admin <br /> (858 Pearl St)** <br /> ***This PO replaces PO 2004100581. KCY 4-16-05*** <br /> CO #8: Increased PO amounts by zero amount per CO #7. <br /> Increased PO amounts by $7500 per CO #8. Increased <br /> PO amounts by $20,019.71 per CO #9. The total for this <br /> new PO to be $7,304,712.52; original contract total to <br /> be at $16,749,425.99. KCY 5-04-05 <br /> CO #9: See PO line #4. Increased PO amount by <br /> !i $67,239.34 per CO #10. Increased PO amount by <br /> $97,729.00 per CO #11. The total for this new PO to <br /> be $7,469,680.86; The total ofi the original contract <br /> $16,914,394.33. Ijl, 9/20/05. <br /> CO#12 -See PO line #5. Increased PO amount by <br /> $167,173.24 per CO#12. The new total contract amount <br /> is $17,081,568.23. 10/13/05 JPF <br /> CO#13 -See PO line #6. Increased PO amount by <br /> $327,709.31 per CO#13. The new total contract amount <br /> is $17,409,276.88. Change Order total amount <br /> $820101.17. 11/08/05 DIF <br /> Contract Number: 2004-00024 TOTAL; <br /> Price Agreement: <br /> INS~RUCTIQNS TO VENDOR <br /> 1. S ow this purchase order number on ail invoices, packages, and the City Purchasing Manager. <br /> re ated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prlepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate Nne item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . Deduct ail 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 5. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />