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Central Services 1~ <br /> Finance/Purchasing <br /> Puree Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> f G'~~0E-2006100092 08/15/2005 2 - 10/25/2005 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-Svcs <br /> Date Needed: 08/15/2005 <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 /> CHANGE ORDER <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> Do not mail PO, send to Debbie Clark, PWA <br /> GJN 3870 <br /> ICI Amazon Park Improvement at Amazon Park between 24th <br /> PP and E. 30th Avenue and Hilyard and Amazon Parkway <br /> ~,i Contract 2006-07 <br /> Project manager: Emily Proudfoot x6019 <br /> Vendor: 2G Inc.,DBA 2G Construction <br /> CO -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 /> department; 8/19/05, Ijl. <br /> ~I' CO- decrease line 5 fund 321 by $55k and move $55k to <br /> Line 7 fund 311. 10105 ddc <br /> CO #3 increase contract amount by $52,984.41; new <br /> contract total is $823,752.62; 12/02/05 DIF <br /> d <br /> li 1-1 GJN 3870 Amzn Prk fund 336 300,000.00 $ 1.00 300,000.00 <br /> NI GJN 3870 Amazon Park Improvement at Amazon Park <br /> between 24th and E. 30th Avenue and Hilyard and Amazon <br /> Parkway <br /> Contract 2006-07 <br /> I~I <br /> ~ontract Number: 2006-07 TOTAL' <br /> F~rice Agreement: <br /> If~STRUCTIONS TO VENDOR <br /> i J', 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />