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Central Services <br /> Purchase Order Date Revision pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2006100060 07/27/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 662-6233 Fax <br /> 3u er: PW Admin-Svcs <br /> ate Needed: 07/27/2005 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> EUGENE SAND & GRAVEL INC City of Eugene Public Works <br /> 3000 NORTH DELTA HWY Administration Division <br /> EUGENE OR 97408 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-683-6400 <br /> Fax: 541-683-5798 <br /> Li~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4091Jud Pt Rd widening 176,371.20 $ 1.00 176,371.20 <br /> GJN 4091 Judkins Point north widening of roadway along <br /> Glenwood Boulevard from the interstate Highway north <br /> ~ approximately 700 ft, widening Exit 191 on off ramp <br /> from Glenwood Boulevard east approximately 200 ft. <br /> Vendor: Eugene Sand & Gravel, Inc. <br /> 'I Project manager :John Bonham x8307 <br /> Ili Do not mail PO, send to Debbie Clark, PWA <br /> 2-1 Contingency 17,637.12 $ 1.00 17,637.12 <br /> i <br /> i <br /> I <br /> I <br /> dontract Number: 2006-0002 TOTAL: <br /> Price Agreement: 194,008.32 <br /> II~STRUGTIONS 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 /> 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 ff93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />