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`~.. <br />Purchase Order Date Revlslon Page <br />GOE-2004100499 05/03/2004 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON ~~ <br />Bu er : Tamara Bronson / ,~ <br />Date Needed: 05/03/2004 ~li~ ~~ <br />NORTH COAST ELECTRIC COMPANY INC City of Eugene Public Works <br />PO BOX 1148 Administration Division <br />EUGENE OR 97440 858 Pearl Street 4th Floor <br />United States Eugene OR 97401 <br />United States <br />Fax: 541-343-7708 <br />CHANGE ORDER TO CHANGE GENERAL SHORT DESCRIPTION AND <br />ADD PROJECT CODE NUMBER - 5/18/04 TJB <br />1-1 Street Light Fixtures 150 Watt HPS 120 Volt Medium 14.00 EA 92.80 <br />Cut-Off Type III <br />Deliver to: City of Eugene <br />Attn: Randal Dale <br />1820 Roosevelt <br />Eugene, OR 97401 <br />Phone: 682-4961 <br />Please Fax PO <br />Attn: Rusty Gage <br />Fax: 349-0725 <br />2-1 Street Light Fixtures 100 Watt HPS 120 Volt Medium 14.00 EA 92.80 <br />Cut-Off Type II <br />3-1 Photocells 105-130 Volt Solid State Design 28.00 EA 6.60 <br />Contract Number: N <br />Price Agreement: <br />1,299.20 <br />1,299.20 <br />184.80 <br />