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Purchase order Date Revision Page <br />CO E - 20'121 00218 11/14/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW -POS Natural Resources <br />Date Needed: 11/14/2011 <br />VENDOR: <br />INTEGRATED RESOURCE MANAGEMENT INC <br />PO BOX 547 <br />PH I LOMATH OR 97370 <br />Phone: 541-929-3408 <br />Fax: 775 - 535 -4384 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541 ) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1 820 Roosevelt Blvd <br />Eugene OR 97402 <br />Line# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />Please send PO to kathy@irmforestry.com <br />Department copy to Kris Aanderud PW - POS <br />1- 1 <br />Vegetation control along the Amazon Levee <br />5 $ <br />1.00 <br />5 <br />Work under this contract shall not exceed $5,000.00 <br />Contract Number: 2012 -05308 <br />Price Agreement: TOTAL: 51000.00 <br />