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Purchase Order Date Revision Page <br />COE- 2011100215 12/10/2010 1 - 01/13/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9335, PW Capital Projects - Pa <br />Date Needed: 12/10/2010 <br />VENDOR: <br />WALAMA RESTORATION PROJECT <br />1037 WEST 3RD <br />PO BOX 894 <br />EUGENE OR 97440 <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 />See Detail Below <br />Phone: 541/484 -3939 <br />Fax: 541/684 -4850 <br />CHANGE ORDER <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Please Do Not send PO to vendor <br />Dept. copy to Kris Aanderud PW - POS <br />CO #1: Correct capital project code on Line 2 of PO for <br />balance of $110,245.76, from 905256 to 905462 per K. <br />Aanderud. No change to total PO amount of $150,000. <br />CO #2: Reducing Line 1 by $7,171.96 to release <br />encumbrance per Kris Aanderud. New PO total <br />$142,828.04. 2/14/12 spk <br />CO #3: NOAH grant providing funding for additional work <br />under agreement. Increase PO $4,171.96 for a new total <br />of $147,000.00. 3/8/12 spk <br />1 -1 <br />531 -9335 Grnt 341 Delta Ponds - Invasive Species <br />17,828.04 $ <br />1.00 <br />17,828.04 <br />Control <br />Ship To: <br />City of Eugene Public Works <br />Engineering Division <br />99 E. Broadway, Suite 400 <br />Eugene OR 97401 <br />2 -1 <br />531 -9335 Grnt 669 Delta Ponds - Invasive Species <br />Contract Number: 2011 -05406 <br />Price Agreement: <br />