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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100497 <br />04/07/20171Finance/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: 04/07/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />DKS ASSOCIATESCity of Eugene Public Works <br />1970 BROADWAY STE 740Administration Division <br />OAKLAND CA 94612-2219101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:503/243-3500 <br />Fax:503/243-1934 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON@PWA <br />GJN 5071 W. 18th Avenue & Oak Patch Road Traffic <br />Signal Design <br />Contract #2017-00228 <br />DKS Associates <br />1970 Broadway, Suite 740 <br />Oakland, CA 94612-2219 <br />1-1GJN 5071 DKS Associates 33,000.00$1.00 33,000.00 <br />Provide consulting services associated with Traffic <br />Signal Design Not-to-Exceed $33,000.00 <br />Contract #2017-00228 <br />Manager: Katie Marwitz PWE (541)501-0380 <br />Contract Number: 2017-00228 <br />TOTAL: <br />Price Agreement: 33,000.00 <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 />