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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100130 <br />08/03/20161Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 03/16/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />TOOLE DESIGN GROUPCity of Eugene Public Works <br />8484 GEORGIA AVENUE, SUITE 800Administration Division <br />SILVER SPRING MD 20910101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:301-927-1900 <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />Please send dept. copy to Cinimint Harper. No copy to <br />vendor. <br />CO#1: 3/16/17 EAM. Adds $3233.80 per Amendment 1 of <br />contract 2017-00205. Under 25%. New PO total <br />$97521.80. <br />1-1GJN 5024 Toole Design Group, LLC 94,288.00$1.00 94,288.00 <br />The Street Design Standards and Guidelines Update <br />project will update the standards and guidelines <br />included in the City's Arterial and Collector Street <br />Plan to provide guidance on appropriate treatment <br />approaches to a variety of municipal streets and <br />shared use paths with appropriate consideration for <br />varied transportation modes. Total contract sum <br />not-to-exceed $94,288.00. See Exhibit B for <br />breakdown. <br />Manager: Jenifer Willer PWE (541)501-0376 <br />2-1CO#1: GJN 5024 Toole Design Group, LLC 3,233.80$1.00 3,233.80 <br />Contract Number: 2017-00205 <br />TOTAL: <br />Price Agreement: 97,521.80 <br />INSTRUCTIONS TO VENDOR <br />1. 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 />2. Prepay all shipping charges. Add agreed upon charges to invoice as5. 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 />3. 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 from6. Federal Tax ID #93-6002160 <br />