New Search
~ Pur~ase:~Jrder Date Revision Page Central Services <br /> COE-2006100092 08/15/2005 1 - 08/19/2005 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> BU er : PW Admin-SVGS (541) 682-5055 <br /> Date Needed: 08/15/2005 (541) 682-6233 Fax <br /> • • ~ ~ • <br /> VENDOR: SHIP TO: <br /> ZG 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 /> CHANGE ORDER <br /> p <br /> [_it~e# Description Qty. /Unit Unit Price Total <br /> Dp not mail PO, send to Debbie Clark, PWA <br /> PII~ <br /> GJN 3870 <br /> V <br /> Amazon Park Improvement at Amazon Park between 24th <br /> and E. 30th Avenue and Hilyard and Amazon Parkway <br /> !I~ Cdntract 2006-07 <br /> 6~6~ Project manager: Emily Proudfoot x6019 <br /> h <br /> I~' Vendor: 2G Inc.,DBA 2G Construction <br /> CQ -decrease line 3 from $50,000.00 to $18,000.00; <br /> increase line 5 from $359,768.21 to $391,768.21 per <br /> dgpartment; 8/19/05, Ijl. <br /> ~I <br /> 1~I~ 1 GJN 3870 Amzn Prk fund 336 300,000.00 $ 1.00 300,000.0 <br /> GJN 3870 Amazon Park Improvement at Amazon Park <br /> between 24th and E. 30th Avenue and Hilyard and Amazon <br /> ~I Parkway <br /> Cpntract 2006-07 <br /> Project manager: Emiiy Proudfoot x6019 <br /> TOTAL: <br /> Con ract Number: 2006-07 <br /> Pric Aggreement: <br /> I ~ ST~fUCTIONS TO VENDOR <br /> 4", 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 /> <br /> ~2. 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 Fev. 0103 <br /> <br />