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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page too West loth Avenue, Suite aoo <br /> COE-2006100280 01/09/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 01/09/2006 <br /> • ~ <br /> VENDOR: SHIP TO: <br /> LANE COUNCIL OF GOVERNMENTS City of Eugene Public Works <br /> 99 EAST BROADWAY STE 400 Administration Division <br /> EUGENE OR 97401-3111 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-682-4283 <br /> Fax: <br /> Lir~e# Description Qry. /Unit Unit Price Total <br /> 1-1 GJN4003 Barrier Removal Grant Writing Services 4,000.00 EA 1.00 4,000.00 <br /> LCOG to provide grant writing services for NOAA Open <br /> Rivers Initiative grant opportunity. COE is pursusing <br /> funding to help to install two culverts that are part <br /> of the Delta Ponds Section 206 Restoration Project.. <br /> COE requested that LCOG prepare & submit grant <br /> application with support from COE. <br /> + Contract #2006-00218 <br /> Project Manager: Scott Milovich x6086, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CALRK x5728, PWA <br /> Contract Number: Zoos-oozla TOTAL: <br /> Price Agreement: 4,000.00 <br /> INSTRUCTIONS TO VENDOR <br /> 11. 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 al! 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, Gity 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />