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Purchase Order Date Revision Page <br />COE- 2012100417 05/23/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9640, PW -POS Parks Amenities <br />Date Needed: 05/23/2012 <br />VENDOR: <br />RECREATION SERVICES INC <br />3311 KING EDWARDS CT <br />EUGENE OR 97401 <br />Phone: 541 - 914 -1357 <br />Fax: 541- 844 -1779 <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 />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110; Eugene, OR 97440. <br />Please reference Account #9335 <br />1 -1 <br />Swing Replacement Chains, 1/4 inch grade 70 - 1200 ft. <br />3,465.00 $ <br />1.00 <br />3,465.00 <br />per quote 2012 -512 from Clay Nored, dtd. 5 -8 -12 <br />* Freight included. <br />Contract Number: <br />Price Agreement: TOTAL: 3,465.00 <br />