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Purchase Order <br />M <br />PO Number: 103116 <br />41 IAJI) <br />VENDOR NOTICE: If you accept this P.O., you must agree to all terms and conditions on <br />front and back of P.O. This is a TAX EXEMPT district for EDUCATIONAL purposes only. <br />Vendor: 10036 <br />OR STATE OF//BUREAU LABOR S IND <br />PREVAILING WAGE RATE UNIT <br />800 NE OREGON ST STE 1045 <br />PORTLAND OR 97232-2180 <br />United States of America <br />Contact: <br />Phone: (971) 673-0852 <br />Fax: (971) 673-0769 <br />Freight Terms: PREPAID <br />Shipping Terms: <br />Ship Via: <br />Line No. <br />ORIGINAL <br />Date: 5/21/2008 <br />Page: 1 <br />Ship to: <br />Capital Improvement Program <br />715 West 4th Avenue <br />Eugene OR 97402 <br />BILL TO: <br />Lane County School District 4J <br />Capital Improvement Program <br />Facilities Management <br />715 West 4th Avenue <br />Eugene, Oregon 97402 <br />Contact: Kathi Hernandez <br />Phone: (541) 687-3259 <br />Deliver on May 21, 2008 unless <br />specified by line <br />1 <br />SPENCER MIDDLE SCHOOL ATHLETIC <br />1.0000 <br />EA <br />930.99000 <br />/930 <br />99 <br />FIELD SITE PACKAGE 410.578.760 <br />. <br />2 <br />JEFFERSON ATA/JEFFERSON <br />1.0000 <br />EA <br />250.00000 <br />'2 <br />50 <br />00 <br />SITE LIGHTING 410.682.760 <br />~ <br /> <br />, I J~ <br />3 <br />SPENCER BUTTE MS REMODEL <br />1.0000 <br />EA <br />250.00000 <br />-2it-In <br />ABATEMENT 410.578.003 <br />4 <br />TWIN OAKS ELE CLASSROOM <br />10000 <br />EA <br />250.00000 <br />-230--00' <br />CONVERSION 410.343.003 <br />5 <br />SUPERINTENDENT SUITE REMODEL <br />1.0000 <br />EA <br />250.00000 <br />OAQO <br />400.750.706 <br />Purchase Order Summary <br />Goods Total: <br />.00000 <br />1;913"g' <br />Order Total: <br />.00000 <br />19g° <br />PUBLIC WORKS PROJECT FEES <br />HERNANDEZ <br />End of Purchase Order: 103116 <br />CONFIRMING <br />AUTHORIZED <br />Tj3 i <br />