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Purchase Order Date Revision Page <br />COE- 2010100169 12/14/2009 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9410, PW Maint -Admin Services <br />Date Needed: 11/15/2010 <br />VENDOR: <br />D. FRANCO CONTRACTING INC <br />4425 60TH AVE NE <br />SALEM OR 97305 <br />Phone: 503/999 -6370 <br />Fax: 503/362 -5955 <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 />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />CO #1 - Changed accounting distribution from Operating <br />to Capital per request by Heather Nelson. 1/11/2010 <br />jfl. <br />Amd #1: Increased PO by $16,800 per Amendment #1, (535 <br />$9,200 and 536, $7,600) Amendment #1 extends contract <br />by one year throug 12/8/11. New PO amount is $33,600. <br />jfl 11/15/2010 <br />CO #2: Reduced Line 3 - acct 536- 9335 - 61739 - 985652 from <br />$9,200.00 to $6,200.00 per Kris Aanderud. Reduced PO <br />by $3,000.00 for new a new total of $30,600.00. 4/4/12 <br />spk <br />1 -1 <br />Natural Area Plantings -536 <br />9,200.00 $ <br />1.00 <br />9,200.00 <br />2 -1 <br />Natural Area Plantings -535 <br />7,600.00 $ <br />1.00 <br />7,600.00 <br />3-1 <br />Amd #1: Natural Area Plantings -536 <br />6,200.00 $ <br />1.00 <br />6,200.00 <br />Contract Number: 2010 -05412 <br />Price Agreement: <br />