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LJ <br />Purchase Order <br />PO Number: 104006 <br />t^.F--, 1 1, ~ C.-11 <br />41 -F--T T (AV C , = i <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 r!~- <br />800 NE OREGON ST STE 1045 <br />PORTLAND OR 97232-2180 <br />United States of America \t.:f l <br />Contact: <br />Phone: (971) 673-0852 ` <br />Fax: (971) 673-0769 <br />Freight Terms: PREPAID <br />Shipping Terms: <br />Ship Via: <br />E <br />ORIGINAL <br />Date: 6/20/2008 <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 41 <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 />Line No. <br />Item Number / Description <br />Quantity - <br />Units <br />Unit Price <br />Extended Amount <br />Deliver on June 20, 2008 unless <br />specified by <br />line <br />PUBLIC WORKS FEES <br />1 <br />MULTISITE PAINTING <br />1.0000 <br />EA <br />1,000.00000 <br />1,-000-0.0 <br />PROJECT 410.780.724 <br />2 <br />MCCORNACK PARKING LOT <br />1.0000 <br />EA <br />250.00000 <br />2$0,40-- <br />RESTORATION 410.265.707 <br />3 <br />SYNTHETIC TURF FIELD <br />1.0000 <br />EA <br />681.96000 <br />681.96 <br />PACKAGE 410.682.760 <br />4 <br />MEADOWLARK MODULAR <br />1.0000 <br />EA <br />250.00000 <br />-050.00 <br />ADDITION <br />Purchase Order Summary <br />Goods Total: <br />.00000 <br />21 Tvr-9-c <br />Order Total: <br />.00000 <br />2181 96 <br />End of Purchase Order: 104006 <br />CONFIRMING <br />a <br />