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Purchase Order Date Revision Page <br />COE- 2012100409 05/14/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9642, PW -POS Natural Resources <br />Date Needed: 05/14/2012 <br />VENDOR: <br />CTS INC <br />PO BOX 464 <br />SWEET HOME OR 97386 <br />Phone: 541 - 367 -4626 <br />Fax: 541 - 367 -7725 <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 />Please Do Not send PO to vendor. <br />Department copy to Kris Aanderud PW - POS <br />1 -1 <br />535 - 9642 -61739 Hazardous Tree Removal in Natural Areas <br />60,000.00 $ <br />1.00 <br />60,000.00 <br />per Solicitation 2012200091. Quote by Cindy Sieg <br />4- 19 -12. <br />2 -1 <br />311- 9335 - 61739- 925362 <br />25,000.00 $ <br />1.00 <br />25,000.00 <br />3-1 <br />535 - 9630- 530177 -358 SE Meadows Haz Tree <br />5,000.00 $ <br />1.00 <br />5,000.00 <br />Contract Number: 2012 -05318 <br />Price Agreement: TOTAL: 90,000.00 <br />