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Purchase order Date Revision Page <br />CO E - 20'121 0027'1 01/04/2012 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: 9630, PW -POS Wetlands <br />Date Needed: 01/04/2012 <br />VENDOR: <br />LANE COUNCIL OF GOVERNMENTS <br />859 WILLAMETTE ST SUITE 500 <br />EUGENE OR 97401-2910 <br />Phone: 541-682-4283 <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 />Qty. 1 Unit <br />Unit Price <br />Total <br />Do Not send PO to Vendor <br />Department copy to Kris Aanderrud - PW POS <br />1 -1 <br />LCOG Assistance Agreement <br />15, 500.00 EA <br />1.00 <br />15, 500.00 <br />Wetlands Program 2012 <br />Contract Number: 2012 -05409 <br />Price Agreement: TOTAL: 151500.00 <br />