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GJN 4993 PO 2017100499 GRI Geotechnical
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GJN 4993 PO 2017100499 GRI Geotechnical
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Last modified
4/10/2017 8:44:01 AM
Creation date
4/10/2017 8:44:00 AM
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PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
004993
GL_Project_Number
965272
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100499 <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 />GRI GEOTECHNICAL & ENVIRONMENTALCity of Eugene Public Works <br />CONSULTANTSAdministration Division <br />9750 SW NIMBUS AVENUE101 E. Broadway #400 <br />BEAVERTON OR 97008Eugene OR 97401 <br />Phone:503-641-3478 <br />Fax:503-644-8034 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA <br />GJN 4993 <br />Amazon Active Corridor Geotechnical Engineering <br />Geotechnical Engineering, Inc. (GRI) <br />9750 SW Nimbus Avenue <br />Beaverton, OR 97008-7172 <br />1-1GJN 4993 Geotechnical Engineering, Inc. (GRI) 38,799.00$1.00 38,799.00 <br />Contract to provide geotechnical engineering for <br />bridge foundation design for the Amazon Corridor: <br />East Amazon, West Amazon and Hilyard Streets in Amazon <br />corridor from 33rd Avenue to Martin Street. <br />Federally funded project: Federal Aid Number 2385 <br />(095) <br />Work to be completed 1 1 2018 - Contract Cost Plus <br />Fixed Fee = $38,799 <br />Contract #2017-00244 <br />Project Manager: Jenifer Willer PWE <br />ext.(541)501-0376 <br />Contract Number: 2017-00244 <br />TOTAL: <br />Price Agreement: 38,799.00 <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 />
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