New Search
• Central Services ~ 2- <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2005100396 04/16/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (54i) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 04/16/2005 <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 /> Lidie# 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 /> II 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 /> i <br /> CO #9: See PO line #4. Increased PO amount by <br /> $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 of the original contract <br /> $16,914,394.33. Ijl, 9(20/05. <br /> ~I 1-1 GJN4183 APT Runway Ph1 7,144,462.24 $ 1.00 7,144,462.24 <br /> 2004 Construct Runway 16L 34R Parallel Taxiway B and <br /> associated improvements AIP #3-41-0028-34 and <br /> AIP#3-41-0028-35. This project is in accordance with <br /> the Airport Master Ptan 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 /> I <br /> Co~tract Number: 2004-00024 TOTAL: <br /> Pri a Agreement: <br /> INSfiRUCTtONSTO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r lated cGrrespondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2, repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> s paste line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. duct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> emption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO.2 Rev. 0103 <br /> <br />