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Purchase Order Date Revision Page <br />COE- 2011100386 05/19/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9335, PW Capital Projects - Pa <br />Date Needed: 03/19/2012 <br />VENDOR: <br />CRAMER FISH SCIENCES <br />600 NW FARISS ROAD <br />GRESHAM OR 97030 <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 />See Detail Below <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />CO #1 Add $40,000 per amendment #1. 3 -19 -12 ju <br />1 -1 <br />NOAH - Fish Monitoring at Delta Ponds <br />50,000.00 $ <br />1.00 <br />50,000.00 <br />per response to RFQ 2011200039 <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 />Amendment #1 531 - 9335 - 61739- 915552 -669 <br />40,000.00 $ <br />1.00 <br />40,000.00 <br />Ship To: <br />City of Eugene Public Works <br />Admin - Capital <br />101 E Broadway #400 <br />Eugene OR 97401 <br />Contract Number: 2011 -05411 <br />Price Agreement: TOTAL: 90,000.00 <br />