New Search
Central Services ~G~ <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100049 07/30/2003 1 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 30 Destination COMMON (541) 682-6233 Fax <br /> 8u er: PW Admin-Svcs <br /> Date Needed: 07/30/2003 <br /> ~ • - • ~ - <br /> VENDOR: SHIP TO: <br /> GRANTS LANDSCAPE SERVICES INC City of Eugene Public Works <br /> DIV OF REXIUS FOREST BY PRODUCTS Administration Division <br /> 750 CHAMBERS ST 858 Pearl Street 4th Floor <br /> EUGENE OR 97402 Eugene OR 97401 <br /> United States United States <br /> L~ne# Description G2ty. /Unit Unit Price Total <br /> ~ GJN 4028 <br /> Title: Oakmont Park Developement at 2295 Oakmont Way <br /> Contract #2004-04 <br /> Project Manager: Emily Proudfoot, POS <br /> Vendor: Grants Landscape Service, a division of Rexius <br /> Forest-By-Products <br /> DO NOT MAIL PO <br /> 1-1 GJN4028 Park Developement 318,248.02 EA 1.00 318,248.02 <br /> Oakmont Park Developement at 2295 Oakmont Way. <br /> Developement of 5.8 acre park site just north of the <br /> Oakway Center on Oakmont Way. The park site is <br /> currently completely undeveloped. Park improvements <br /> will include: New Playground, including sand water <br /> play componenets; concrete paths; site furniture and <br /> Oak Savannah habitat restoration. <br /> ICI Contract #2004-04 <br /> Project Manager: Emily Proudfoot, POS <br /> Do not mail PO, Send to Debbie CLark x5728, PWA <br /> ' 2-1 Contingency 31,825.00 EA 1.00 31,825.00 <br /> Contract Number: 2004-04 TOTAL: <br /> F~rice Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 'I. 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 /> 08-04-03A06~22 RCVD <br /> <br /> Forth PO-2 Rev. 0103 <br /> <br />