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Purchase order Date Revision Page <br />COE -20121 00267 1 2/29/2011 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: 9479, Subsurface Tech Planning <br />Date Needed: 12/29/2011 <br />VENDOR: <br />WHITE, JUSTIN <br />2292 SANDY DRIVE <br />EUGENE OR 97401 <br />Phone: <br />Fax: <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 />Department Copy - for internal use only. <br />Line# <br />Description <br />1 <br />Qty. 1 Unit <br />1 <br />Unit Price <br />1 <br />Total <br />1 <br />1- 1 <br />Personal Srvs Contract for Justin White <br />1 0.00 $ <br />1.00 <br />1 0.00 <br />Contract Number: 2012 -00405 <br />Price Agreement: TOTAL: 11210.00 <br />