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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2005100214 11/05/2004 1 Eugene, Oregon 97401 <br /> f?~ayment Terms Freight Terms Ship Via (541) 682-5055 <br /> ~N30 Destination COMMON (541) 682-6233 Fax <br /> 13u er: PW Admin-Svcs <br /> Date Needed: 03/28/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> ENVIRONMENTAL SOLUTIONS LLC City of Eugene Public Works <br /> 55646 DRURY DRIVE Administration Division <br /> BLUE RIVER OR 97413 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541 /338-7676 <br /> t.~ne# Description Qty. /Unit Unit Price Total <br /> ***Please send PO and dept copy to Debbie Clark at <br /> PWA."*" <br /> CO #1 per Amendment #1: Increased contract amount by <br /> $2550. New PO total to be at $5,540. KCY 3-28-05 <br /> CO #2 per Amendment #2: Increased contract amount by <br /> $1500. New PO total to be at $7040. KCY 3-28-05 <br /> 1-1 GJN3870 H2O Level Cnslt 2,990.00 EA 1.00 2,990.00 <br /> Amazon Park Wetlands Consulting Service. This service <br /> is necessary to identify areas of wetland and ordinary <br /> high water level in a portion of Amazon Creek within <br /> Amazon Park. This information is being obtained to aid <br /> in the siting and design of a pedestrian bridge over <br /> Amazon Creek. <br /> r t 2 05-05310 <br /> Cont ac # 0 <br /> Pro'ect Mana er: Carol n Weiss x4914, POS <br /> 1 9 Y <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> I~ 2-1 Chan a Order - GJN3870 H2O Level Cnslt 4,050.00 $ 1.00 4,050.00 <br /> 9 <br /> contract Number: 2005-05310 TOTAL: <br /> ,rice 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 /> 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 /> I~~ 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 />