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purchase Order Date Revision Page Central Services <br /> E-2009100036 07/21/2008 1 Finance/Purchasing <br /> payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> 30 Destination COMMON Eugene, Oregon 97401 <br /> er: PW Admin-Financial Svcs (541) 682-5055 <br /> bate Needed: 07/21/2008 (541) 682-6233 Fax <br /> • • ~ ~ ~ <br /> VENDOR: SHIP TO: <br /> SCOTT BRgWN CONSTRUCTION INC. City of Eugene Public Works <br /> 550 SOUTH 67TH STREET Administration Division <br /> SPRINGFIELD OR 97478 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-726-7706 <br /> Fax: 541-726-7516 <br /> Department Copy -for internal use only. <br /> in~e# Descri tion Qt . /Unit Unit Price Total <br /> 1-1 Fund 336- GJN4402 Rosetta Park Imp 186,999.00 EA 1.00 186,999.0 <br /> Upgrading neighborhood park with new playground <br /> equipment, picnic tables, benches, irrigation and <br /> landscape. <br /> Contract #20Q9-00002 <br /> Project Manager: Scott Milovich x6086, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> -1 Fund 336- Contingency 18,700.00 EA 1.00 18,700.00 <br /> <br /> Cbntaract Number: 2009-00002 <br /> Priice~ Agreement: TOTAL: 205,699.00 <br /> iNSTRU IONS TO VEN R <br /> 1.'S this purchase pr er number on all invoices, packages, ahd the City Purchasing Manager. <br /> ~ela corresponden 4. Acknowledge this order immediately and advise shipping date.. <br /> 2. Prepay allshippirrg c rges. Add agreed upon Charges to invoice as 5. Invoice at time of shipment. <br /> sepatbte line item. Na dollect shipments witl'be accepted. Mail invoices to: Accounts Payable, City of Eugene, cox 11110,. Eugene, <br /> PI 8. Deduct all excise and gales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which Giry Qepartment shipped. <br /> I~ <br /> ~xemp6on Certificate #93-730106K, copies of which are ~vaiiable from Federal Tax ID #93-6002160 <br /> <br />