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P 1~ <br /> Purc ase Order Date Revision Page Central Services <br /> C E 2007100359 05/18/2007 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N 0 Destination COMMON Eugene, Oregon 97401 <br /> Bu r : Facilities Ca ital Project (541) 682-5055 <br /> Date',.Needed: 06/24/2008 (541) 682-6233 Fax <br /> • ' • <br /> ~/ENDOR: SHIP TO: <br /> ROWELL BROKAW ARCHITECTURE City of Eugene <br /> 1 EAST BROADWAY, SUITE 300 Facilities Management Div. <br /> ~ EUGENE OR 97401 210 Cheshire <br /> Eugene OR 97401 <br /> Phone: 541-485-1003 <br /> Fax: 541-485-7344 <br /> Department Copy -for internal use only. <br /> Line Descri tion Qt . /Unit Unit Price Total <br /> CO#1: Increase PO by $6,400 per Amendment #1, New PO <br /> total is $315,817.00. 6/24/08 sg <br /> i <br /> 1~1 GJN4404 WEW Architectural Svcs 295,447.00 $ 1.00 295,447.0 <br /> Provide architectural services for the West Eugene <br /> Wetlands Environmental Education Center. Scope of <br /> work includes, but is not limited to, updating the <br /> program document --including detailed project goals <br /> and requirements, update of the Master Plan, and other <br /> design work sufficient to obtain a conditional use <br /> permit for the site. <br /> Wendor is successful respondent to RFP #2007-1005. <br /> Contract #2007-03862 <br /> Project Manager: Mike Penwell, Facilities (x5547) <br /> Please do not mail PO. Send to Debbie Clark at PWA. <br /> 2.1 Reimbursable Expenses 13,970.00 $ 1.00 13,970.00 <br /> 3±1 Change Order: GJN4404 WEW Architectural Svcs 6,400.00 $ 1.00 6,400.00 <br /> i <br /> <br /> Cant~act Number: 2007-03862 <br /> Price Agreement: <br /> i <br /> t UC I ISIS TO VENDOR <br /> 1. hov~1 this purchase order nbfnher on all invoices, pakages, and the City Purchasing Man9ger. <br /> lated corcespondence, -0. Acknowledge this order immediately and advise shipping date. <br /> 12. repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> partite Ilne item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 1111Q, Eugene, <br /> 3. duct all excise and sales taxes. Municipalities are exempt. Federal Oregon 9744D-3310. Show to which City Department shipped. <br /> xemp6sxl CerfiAc~te #93-7301061(, Copies of which are available from 'S. Federal Tax ID #93-6002160 <br /> <br />