New Search
Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2007100067 08/03/2006 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-Financial Svcs <br /> to Needed: 08/03/2006 <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 /> Line# Description Qty. /Unit Unit Price Total <br /> Change Order #1: Per CO#1, increase PO by $41,643.44, <br /> new contract total $790420.42, new PO total <br /> $865,298.42 including $74,878.00 contingency. <br /> 11/6/06 jpf <br /> 1-1 FUND 531 GJN4048 Candlelight Park 35,000.00 EA 1.00 35,000.00 <br /> <br /> ~,,.a Park improvements at the intersection Royal Avenue and <br /> j Throne Drive. Construction of concrete walks and <br /> fencing, installation pre-fabricated pedestrain <br /> bridge, playground equipment, site furniture, <br /> irrigation and landscaping. <br /> Contract #2007-00004 <br /> Project Manager: Scott Milovich x6086, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> ~ 2-1 FUND 336 GJN4048 Candlelight Park 713,776.98 EA 1.00 713,776.98 <br /> x 3-1 FUND 336 Contingency 74,878.00 EA 1.00 74,878.00 <br /> contract Number: 2007-00004 TOTAL: <br /> rice Agreement: <br /> I;}VSTRUCTIONS 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 #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />