New Search
Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2005100455 06/02/2005 1 - 08/19/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: <br /> • • <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-689-3915 <br /> CHANGE ORDER <br /> Lin$# Description Glty. /Unit Unit Price Total <br /> GJN>~ PLAYGROUND CONST <br /> Providing a new playground facility at Skinner Butte <br /> Park. <br /> 2G Construction <br /> Contract #2005-25 <br /> Project manager: Emily Proudfoot PWE x6019 <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> CO -reduce line #1 $240,00.00 from $597,322.25 to <br /> $357,322.25; add line #3 in the amount $20,000.00; add <br /> line #4 in the amount $220,00.00 per department; <br /> 8/19/04, Ijl. <br /> CO -Reduced contingency to $0.01 from $59,732.00 per <br /> Debbie Clark, new contract total $597,322.26 - 12!8/05 <br /> JPF <br /> CO#1 -increase contract amount by $4,902.88, new <br /> contract total $602,225.14 including $0.01 <br /> contingency- 12/8/05 JPF <br /> CO#2 -Increase contract amount by $14,680.15, new <br /> contract total $616,905.29 including $0.01 contingency p g -17 - 0 6 P 0 2~ 5 0 I N <br /> -12!8/05 JPF <br /> Contract Number: 2005 00025 TOTAL: <br /> Pride 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 /> Delduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E~memption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />