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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100500 <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: 09/06/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />KPFF CONSULTING ENGINEERS INCCity of Eugene Public Works <br />111 SW 5TH AVENUE STE 2500Administration Division <br />PORTLAND OR 97204-3628101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:503-227-3251 <br />Fax:503-227-7980 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & Victoria Doyle <br />@PWA <br />CO#1 cas 9/6/17 - adds additional engineering <br />consulting work within scope per contract amendment. <br />Adds $6,633.00 for a new total of $62,554.00. <br />GJN 4993 Amazon Active Corridor Bridge Design <br />Contract #2017-00246 <br />KPFF Consulting Engineers <br />111 SW 5th Avenue, Suite 2500 <br />Portland, OR 97204-3628 <br />1-1GJN 4993 KPFF Consulting Engineers 55,921.00$1.00 55,921.00 <br />Provide design and project plans for construction of <br />three (3) pedestrian bridges over the Amazon creek as <br />part of the Amazon Active Corridor Project. <br />Federal Aid Number 2385(095) Cost Plus Fixed Fee = <br />$55,921 <br />Contract #2017-00246 <br />Project Manager: Jenifer Willer PWE (541)501-0376 <br />2-1CO#1: GJN 4993 KPFF Consulting Engineers 6,633.00$1.00 6,633.00 <br />Contract Number: 2017-00246 <br />Price Agreement: <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 /> <br />