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4` <br />Purchase Order <br />PO Number: 103116 <br />Itv 0 -4 5 2- 1 Z <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 & IND <br />PREVAILING WAGE RATE UNIT <br />800 HE 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 4di 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 />FIELD SITE <br />1.0000 EA <br />930.99000 <br />PACKAGE 4410.578.760 <br />2 <br />JEFFERSON ATA/Oki AUN <br />1.0000, EA <br />250 <br />00000 <br />SITE LIGHTING 410.682.760 <br />. <br />3 <br />SPENCER BUTTE MS REMODEL <br />ABATEMENT 410.578.003 <br />1.0000 'EA <br />250.00000 <br />4 <br />TWIN OAKS ELE CLASSROOM <br />1.0000 :EA <br />250 <br />00000 <br />CONVERSION 410.343.003 <br />. <br />5 <br />SUPERINTENDENT SUITE REMODEL <br />400.750.706 <br />1.0000 EA <br />250.00000 <br />Purchase Order Summary <br />Goods Total: <br />00000 <br />Order Total: <br />00000 <br />PUBLIC WORKS PROJECT FEES <br />HERNANDEZ <br />End of Purchase Order: 103116 <br />CONFIRMING <br />~30~ 99 <br />-230-:'b42' <br />1; 9S9w'99~ <br />AUTHORIZED <br />9/3 I <br />