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Purchase order Date Revision Page <br />CO E - 20'121 00275 01/10/2012 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: 9335, PW Capital Projects - Pa <br />Date Needed: 01/10/2012 <br />VENDOR: <br />ENVIRONMENTAL SOLUTIONS LLC <br />55848 DRURY DR <br />BLUE RIVER OR 97413 -9738 <br />Phone: 5411822 -1090 <br />Fax: 5411822 -1 053 <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 sned PO to Vendor. <br />Department copy to Kris at PW - POS <br />1- 1 <br />Bethel Community Park Wetland Delineation - Contract <br />5 $ <br />1.00 <br />5 <br />Srvs <br />Contract Number: 2012 -05314 <br />Price Agreement: TOTAL: 51920.00 <br />