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Central Services ~ <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 west 10th Avenue, Suite 400 <br /> COE-2004100340 01/05/2004 1 - 03/29/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 81u er: PW Admin-Svcs <br /> a <br /> Date Needed: 01/05/2004 <br /> • • <br /> VENDOR: SHIP TO: <br /> LLW INC City of Eugene Public Works <br /> 2758 3RD ST. Administration Division <br /> SPRINGFIELD OR 97477 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> i CHANGE ORDER <br /> Lig~te# Description Qty. /Unit Unit Price Total <br /> j CO #1 -amendment #1 -increases scope of work, <br /> entends completion date until 12131/04 and add <br /> $5,000.00 to the contract; new contract total: <br /> $8,000.00; 3/29/04, Ijl; vendor is under $20,000.00 <br /> personal services for FY 2004. <br /> k 1-1 GJN 3867 Trail Planning 3,000.00 EA 1.00 3,000.00 <br /> Contract covers services to plan, cost estimate and <br /> prioritized trail improvements in Skinner Butte Park <br /> based on recommendations of the Skinner Butte Park <br /> Master Plan. Hourly contract not to exceed contract <br /> total. <br /> i. <br /> G Contract #2004-05324 <br /> Project Manager: Robin Hostick x4915, POS <br /> j Do not mail PO, send to Debbie Clark x5728, PWA <br /> i. <br /> 2-1 Change Orders -GJN 3867 Trail Planning 5,000.00 EA 1.00 5,000.00 <br /> i <br /> i <br /> 03-30-J4 Al 1 ~ 19 RCVD <br /> ontract Number: 2004-05324 TOTAL: <br /> rice Agreement: 8,000.00 <br /> i <br /> STRUCTIONS TO VENDOR <br /> 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 /> i 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 />